KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3533
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: SUMINAC PHILIPPINES, INC.
TERMS: 30 Days
ADDRESS: Blk 2, Lot 5 & 6, Phase 3, FCIE Langkaan 1, Dasmarinas City, Cavite
CONTACT PERSON: Ms. Lucy Alcaraz
CONTACT NO: (046) 402-0760 / 402- 0558 / 0917-551-6624 /
INDUSTRY: SUMINAC PHILIPPINES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-10-13
02067
107858-00.
26,410.00
2015-10-13
02068
107668-00.
10,412.50
2015-11-10
03024
108226-00
28,680.00
2016-01-08
04404
108616-00
23,077.50
2016-02-01
05429
108842-00
20,825.00
2016-03-01
06427
109154-00
15,110.00
2016-04-02
09956
109467-00
21,122.50
2016-05-24
11694
108616-00
3,570.00
2016-05-25
11696
109869-00
26,647.50
2016-06-08
12158
110148-00
15,470.00
2016-06-11
12304
110198-00
7,140.00
2016-07-04
12990
110418-00
16,830.00
2016-07-05
13022
110488-00
5,950.00
2016-07-22
13653
110614-00
19,040.00
2016-08-04
14033
110759-00
13,090.00
2016-08-17
14505
110860-00
17,850.00
2016-09-08
15269
111073-00
9,520.00
2016-09-20
15567
111172-00
6,842.50
2016-10-06
16154
111275-00
10,710.00
2016-10-18
16586
111529-00
29,920.00
2016-11-07
17096
111746-00
21,420.00
2016-11-21
17512
111794-00
32,130.00
2016-11-21
17513
111758-00
19,040.00
2016-12-08
18078
112108-00
21,420.00
2017-01-04
18556
112229-00
47,260.00
2017-01-31
19417
112584-00
56,992.50
2017-02-08
19754
112713-00
1,700.00
2017-02-10
19831
112747-00
23,800.00
2017-02-21
20121
112890-00
11,900.00
2017-03-16
20931
113213-00
16,660.00
2017-04-12
21892
113521-00
19,040.00
2017-05-04
22430
113762-00
29,755.00
2017-05-30
23363
114105-00
43,075.00
2017-06-19
24065
112890-00
3,570.00
2017-06-19
24066
112747-00
2,380.00
2017-06-19
24067
113762-00
3,570.00
2017-06-19
24068
113521-00
4,760.00
2017-06-27
24400
114342-00
32,130.00
2017-07-04
24652
114105-00
3,570.00
2017-07-28
25663
114773-00
15,470.00
2017-08-02
25818
114773-00
11,900.00
2017-08-23
26517
114594-00
8,075.00
2017-08-23
26545
115113-00
27,370.00
2017-09-13
27212
115332-00
11,900.00
2017-09-18
27387
115332-00
5,950.00
2017-10-23
28632
115676-00
29,750.00
2017-11-03
28967
115851-00
5,610.00
2017-11-03
28972
115626-00
8,075.00
2017-11-03
28973
115478-00
13,685.00
2017-11-17
29385
115957-00
11,900.00
2017-12-07
30015
116118-00
24,990.00
2017-12-08
30067
115957-00
5,950.00
2018-01-16
30925
116413-00
27,010.00
2018-02-01
31531
116615-00
27,370.00
2018-02-19
32128
116765-00
8,590.00
2018-02-27
32387
116836-00
11,900.00
2018-03-02
32537
116909-00
27,115.00
2018-04-06
33688
117213-00
13,090.00
2018-04-27
34348
117487-00
5,950.00
2018-05-21
34939
117593-00
13,685.00
2018-05-25
35138
117213-00
9,520.00
2018-05-25
35163
117487-00
11,900.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
12953
02067
02068
36,454.28
2015-11-27
Jona D. Buendia
12434
03024
28,393.20
2016-01-08
Jona D. Buendia
8028
05429
32409
33271
20,616.75
2016-03-21
Jona D. Buendia
8029
04404
22,846.73
2016-03-21
Jona D. Buendia
8030
06427
14,958.90
2016-04-11
Jona D. Buendia
15100
11694
11696
29,915.32
2016-07-01
Jona D. Buendia
14737
12158
15,315.30
2016-07-30
Jona D. Buendia
14738
12304
7,068.60
2016-07-30
Jona D. Buendia
14742
12990
13022
22,552.50
2016-08-12
Jona D. Buendia
14743
09956
20,911.27
2016-08-12
Jona D. Buendia
14749
13653
18,849.60
2016-08-27
Jona D. Buendia
16566
14505
17,671.50
2016-09-09
Jona D. Buendia
16567
14033
12,959.10
2016-09-09
Jona D. Buendia
16324
15269
9,424.80
2016-11-02
Jona D. Buendia
16325
15567
6,774.07
2016-11-02
Jona D. Buendia
16333
16586
29,620.80
2016-11-28
Jona D. Buendia
16334
16154
10,602.90
2016-11-28
Jona D. Buendia
7708
17096
21,205.80
2016-12-27
Jona D. Buendia
7709
17512
17513
50,658.30
2016-12-27
Jona D. Buendia
7718
18078
21,205.80
2017-01-30
Jona D. Buendia
7719
19417
56,422.57
2017-02-27
Jona D. Buendia
7720
18556
46,787.40
2017-02-27
Jona D. Buendia
7723
19754
19831
25,245.00
2017-03-20
Gemini II Bade
19050
20121
11,781.00
2017-04-21
Jona D. Buendia
19851
20931
16,493.40
2017-04-21
Jona D. Buendia
7728
21892
18,849.60
2017-05-26
Jona D. Buendia
19305
22430
29,457.45
2017-06-17
Jona D. Buendia
21058
23363
42,644.25
2017-07-14
Jona D. Buendia
19327
24065
24066
24067
24068
14,137.20
2017-08-04
Jona D. Buendia
19326
24400
31,808.70
2017-08-04
Jona D. Buendia
19325
24652
3,534.30
2017-08-04
Jona D. Buendia
7737
25663
25818
27,096.30
2017-09-08
Jona D. Buendia
20641
26517
26545
35,090.55
2017-09-29
Jona D. Buendia
21203
27387
5,890.50
2017-10-20
Jona D. Buendia
21204
27212
11,781.00
2017-10-20
Jona D. Buendia
7744
29385
11,781.00
2018-01-05
Jona D. Buendia
7745
28967
28972
28973
27,096.30
2018-01-05
Jona D. Buendia
7746
28632
29,452.50
2018-01-05
Jona D. Buendia
23727
30015
24,740.10
2018-01-19
Jona D. Buendia
23728
30067
5,890.50
2018-01-19
Jona D. Buendia
24174
30925
26,739.90
2018-02-23
Jona D. Buendia
22607
31531
27,096.30
2018-03-09
Jona D. Buendia
22628
32128
32387
20,285.10
2018-03-23
Jona D. Buendia
22643
32537
26,843.85
2018-04-28
Jona D. Buendia
23410
33688
12,959.10
2018-06-04
Jona D. Buendia
23411
34348
5,890.00
2018-06-04
Jona D. Buendia
23431
34939
13,548.15
2018-06-22
Gemini II Bade
23449
35138
35163
21,205.80
2018-07-13
Jona D. Buendia
Total Purchase: 1,059,145.00
Total Payment : 1,048,553.34
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
368.22
Total Credit Adjustment : 0.00
Total Debit Adjustment: 368.22
Outstanding Balance: 10,223.44
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
01023
38980
1023
107668-00
10,412.50
01836
40023
1836
107858-00
19,142.50
01841
40023
1841
107858-00
26,410.00
35150
80449
35150
117487-00
11,900.00
35162
80449
35162
117487-00
11,900.00