KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 359
AGENT: BRYAN PALAFOX
COMPANY NAME: MHI ENGINE SYSTEM PHILIPPINES, INC.
TERMS: 15 Days
ADDRESS: WAREHOUSE 4-C SUNBLEST COMPOUND KM. 23 WEST SERVICE ROAD, BO. CUPANG, MUNTINLUPA CITY
CONTACT PERSON: Angel Vivar
CONTACT NO: 775-0209 / 09188030818 / 775-0310
INDUSTRY: MHI ENGINE SYSTEM PHILIPPINES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-12-26
35924
132
20,750.00
2014-01-20
36679
MHI 16-20-14
230.00
2014-02-28
38461
MHI 2-28-2014
900.00
2014-08-27
37782
1031..
810.00
2014-09-11
38656
1101
1,000.00
2015-01-22
48806
0308
4,640.00
2015-02-10
49463
0408
1,593.25
2015-02-16
49637
0434.
1,080.00
2015-03-16
50550
0553.
3,320.00
2015-03-25
50924
0583
2,450.00
2015-04-01
45318
0596.
1,287.00
2015-04-07
45381
0603..
1,800.00
2015-05-27
52440
0308
17,400.00
2015-06-29
53613
0906.
4,600.00
2015-07-31
54866
1032.
3,965.00
2015-09-14
01036
1198.
5,650.00
2015-09-22
01407
1222
2,285.00
2015-10-02
01693
KSI-0838
1,215.00
2015-10-06
01801
1314
1,875.00
2016-01-06
04337
1537
19,760.00
2016-02-15
05937
1537
15,600.00
2016-03-08
06731
1780.
3,250.00
2016-03-09
06771
1537
29,575.00
2016-05-24
11641
0002066
1,975.00
2016-07-07
13063
0002270
1,975.00
2016-09-27
15824
0002657
3,740.00
2016-10-11
16255
0002719
5,135.00
2016-11-16
17399
0002915
2,925.00
2016-12-05
17939
0002915
11,700.00
2017-01-09
18692
0003096
8,400.00
2017-02-10
19814
0003096
19,600.00
2017-03-09
20622
0003424
5,450.00
2017-03-21
21059
0003424
130.00
2017-04-06
21689
0003231
50,050.00
2017-04-11
21823
0003696
3,120.00
2017-04-19
21973
0003711
4,400.00
2017-05-16
22825
0003767
780.00
2017-05-19
22976
0003846
5,770.00
2017-05-25
23242
0003846
3,900.00
2017-06-13
23789
0003846
5,850.00
2017-08-09
26095
KSI-20547
7,049.00
2017-11-06
29024
KSI-20788
2,627.50
2017-11-16
29324
KSI-20788
12,991.00
2017-11-17
29377
0004745
52,326.00
2017-11-27
29664
0004789
4,418.50
2017-12-18
30346
0004745
9,750.00
2018-07-12
36928
0006196
3,810.50
2018-09-05
38635
0006520
7,957.50
2018-09-17
39132
0006251
8,056.00
2018-09-24
39344
KSI-21519
460.00
2018-09-27
39519
0006650
2,002.50
2018-10-11
40030
0006650
828.00
2018-10-11
40031
0006520
2,484.00
2019-01-09
42678
0007085
1,018.00
2019-02-26
44189
0007341
3,400.00
2019-02-27
44244
0007347
2,982.50
2019-03-12
44615
KSI-21844
2,982.50
2019-03-23
44881
0007058
64,022.00
2019-04-04
45391
0007619
12,320.00
2019-04-05
45494
0007624
2,464.00
2019-05-23
46960
0007905
5,325.88
2019-07-03
48226
KSI-28688
2,662.94
2019-09-04
50166
KSI-28909
3,060.00
2019-09-11
50398
KSI-28918
1,680.00
2019-10-11
51525
KSI-28970
5,534.80
2019-10-22
51812
KSI-28986
2,455.50
2019-11-05
52203
KSI-29005
2,747.46
2019-11-14
52451
KSI-29005
169.64
2019-12-02
53010
KSI-21844
828.00
2019-12-02
53011
KSI-28688
739.28
2019-12-02
53012
0007905
1,478.56
2019-12-02
53013
0007347
828.00
2019-12-19
53399
6713
7,758.92
2020-01-27
54238
KSI-29092
3,000.00
2020-01-30
54427
KSI-290213
440.00
2020-02-07
54746
0009744
1,567.00
2020-02-19
55092
0009745
1,912.14
2020-02-26
55300
0009797
2,169.64
2020-03-03
55513
0009953
1,567.00
2020-03-03
55520
0009798
1,669.64
2020-03-03
55521
0009889
169.64
2020-03-10
55756
KSI-29005
3,815.00
2020-03-10
55757
6713
9,984.00
2020-05-29
56473
0009706
100,352.00
2020-06-08
56610
0010030
6,500.00
2020-09-14
58442
KSI-90604
1,567.00
2020-09-28
58790
0010623
1,800.00
2020-12-17
60475
KSI-90787
2,950.00
2021-03-10
61929
4700004038
3,024.00
2021-03-18
62094
4700004085
12,320.00
2022-03-25
27065
4700005983
1,700.00
2022-05-06
27966
4700006264
3,400.01
2022-07-11
29951
4700006479
6,800.01
2022-07-20
30087
MHI-072022
600.00
2022-08-17
31139
4700006535
1,380.29
2022-08-17
31154
4700005995.
22,100.04
2022-08-23
31333
4700006554
3,400.01
2022-09-13
31858
MHI-091322
2,600.00
2022-09-19
32043
4700005995.
20,400.04
2022-10-03
32557
4700006689
1,700.00
2022-10-21
34101
4700005995.
3,400.01
2023-03-22
37904
4700007231
1,120.00
2023-07-20
41373
4700007233
4,424.00
2023-09-28
43643
4700008162
3,370.00
2024-08-16
52012
4700009656
3,000.03
2025-02-14
56036
600836
8,736.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3044
38461
900.00
2014-04-02
Melisa F. Adaptante
2758
35924
20,564.73
2014-08-19
Mhyumy Timog
0672
36679
230.00
2014-08-29
Mhyumy Timog
6360
37782
802.77
2014-10-15
Gemini II Bade
6361
38656
991.07
2014-10-15
Gemini II Bade
6335
48806
4,598.57
2015-03-04
Gemini II Bade
8530
49637
1,070.36
2015-03-25
Gemini II Bade
8531
49463
1,579.20
2015-03-25
Gemini II Bade
9956
50550
50924
5,718.48
2015-04-29
Gemini II Bade
9957
45381
1,783.93
2015-04-29
Gemini II Bade
9958
45318
1,275.51
2015-04-29
Gemini II Bade
10112
52440
17,244.64
2015-07-02
Gemini II Bade
10517
53613
4,558.93
2015-07-07
Gemini II Bade
11602
54866
3,929.60
2015-09-04
Gemini II Bade
12191
01693
1,215.00
2015-10-02
Gemini II Bade
11639
01407
2,264.60
2015-10-30
Gemini II Bade
11640
01036
5,599.55
2015-10-30
Gemini II Bade
11641
01801
1,858.26
2015-10-30
Gemini II Bade
14183
04337
05937
06731
06771
67,576.21
2016-03-29
Jona D. Buendia
15031
11641
1,957.37
2016-07-01
Jona D. Buendia
12149
13063
1,957.37
2016-08-12
Jona D. Buendia
16235
16255
5,089.15
2016-11-04
Jona D. Buendia
16236
15824
3,706.61
2016-11-04
Jona D. Buendia
18652
17399
17939
14,494.42
2017-01-13
Jona D. Buendia
18675
18692
19814
27,750.00
2017-03-17
Gemini II Bade
18692
21823
3,092.14
2017-04-21
Jona D. Buendia
18693
20622
21059
5,530.18
2017-04-21
Jona D. Buendia
18698
21973
4,360.71
2017-05-12
Jona D. Buendia
20303
22825
773.04
2017-06-02
Jona D. Buendia
20310
22976
23242
23789
15,381.43
2017-06-23
Jona D. Buendia
20343
26095
6,986.06
2017-09-29
Jona D. Buendia
22220
29024
29324
15,479.05
2017-12-01
Jona D. Buendia
22221
29377
51,858.80
2017-12-01
Jona D. Buendia
22222
21689
49,603.12
2017-12-01
Jona D. Buendia
22241
30346
9,662.95
2018-01-12
Jona D. Buendia
22242
29664
4,379.05
2018-01-12
Jona D. Buendia
25679
36928
3,776.48
2018-08-24
Jona D. Buendia
29155
42678
1,008.91
2019-02-01
Jona D. Buendia
29156
38635
39519
40030
40031
13,153.50
2019-02-01
Jona D. Buendia
29162
39344
460.00
2019-02-22
Jona D. Buendia
29190
44189
3,369.64
2019-04-12
Jona D. Buendia
29191
44615
2,955.87
2019-04-12
Jona D. Buendia
29192
44881
63,450.38
2019-04-12
Jona D. Buendia
29197
45494
2,442.00
2019-04-26
Jona D. Buendia
29198
45391
12,210.00
2019-04-26
Jona D. Buendia
31006
44244
2,955.87
2019-10-04
Jona D. Buendia
31007
39132
7,984.07
2019-10-04
Jona D. Buendia
31008
48226
2,639.16
2019-10-04
Jona D. Buendia
31009
50166
50398
4,697.68
2019-10-04
Jona D. Buendia
30313
51525
5,485.38
2019-10-25
Jona D. Buendia
31681
51812
2,433.58
2019-11-22
Coleene Erica Belmonte
32755
52203
2,722.93
2020-01-17
Jona D. Buendia
32754
53010
53011
53012
53013
3,839.25
2020-01-17
Jona D. Buendia
33017
54427
440.00
2020-01-29
Jona D. Buendia
32766
54746
1,533.01
2020-02-21
Jona D. Buendia
32765
46960
52451
53399
13,136.09
2020-02-21
Jona D. Buendia
32298
54238
3,000.00
2020-01-13
Coleene Erica Belmonte
34106
55300
2,150.27
2020-07-03
Jona D. Buendia
34107
55513
55521
55757
11,615.99
2020-07-03
Jona D. Buendia
33952
56610
6,441.96
2020-08-07
Jona D. Buendia
34321
56473
99,456.00
2020-08-28
Jona D. Buendia
35339
60475
2,923.66
2021-01-29
Jona D. Buendia
35309
58442
1,553.01
2020-11-27
Jona D. Buendia
35310
58790
1,783.93
2020-11-27
Jona D. Buendia
34553
61929
2,997.00
2021-04-30
Jona D. Buendia
34554
62094
12,210.00
2021-04-30
Jona D. Buendia
34588
55092
1,895.07
2021-07-30
Melisa F. Adaptante
33756
55756
3,780.94
2021-09-10
Melisa F. Adaptante
38147
27065
1,684.82
2022-05-27
Jona D. Buendia
38917
27966
3,369.65
2022-06-17
Jona D. Buendia
38667
30087
600.00
2022-07-20
Jona D. Buendia
37843
29951
6,739.30
2022-08-26
Jona D. Buendia
39524
31139
31154
23,270.69
2022-09-16
Jona D. Buendia
39540
31333
3,369.65
2022-09-30
Jona D. Buendia
40001
31858
2,576.79
2022-10-14
Jona D. Buendia
40033
32557
1,684.82
2022-11-11
Jona D. Buendia
40034
32043
20,217.90
2022-11-11
Jona D. Buendia
41001
34101
3,369.65
2023-01-13
Jona D. Buendia
41678
37904
1,110.00
2023-04-28
JONA BUENDIA-BELGICA
42866
41373
4,384.50
2023-08-25
Melisa F. Adaptante
44265
43643
3,339.91
2023-11-17
JONA BUENDIA-BELGICA
47164
52012
2,973.24
2024-10-11
Archelie C. Dela Torre
49150
56036
8,658.00
2025-04-16
JEMMARIE F. BARAQUIO
Total Purchase: 762,091.23
Total Payment : 753,673.41
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
185.27
Total Credit Adjustment : 0.00
Total Debit Adjustment: 185.27
Outstanding Balance: 8,232.55
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
37780
19298
37780
1031
900.00
50550
29979
50550
0553.
3,320.00
45379
31157
45379
0603.
1,350.00
45378
31157
45378
0603.
1,350.00
23240
65865
23240
0003846
9,750.00
29325
73629
29325
0004745
62,076.00
29451
73937
29451
KSI-20813
3,508.50
29956
74609
29956
0004733
4,418.50
32923
74609
32923
0004733
11,200.00
53432
101265
53432
0009239
7,758.92
61824
111798
61824
4700004038
2,700.00
27962
121632
27962
4700006264
3,400.01
36829
130185
36829
4700007233
2,250.00
37515
130186
37515
4700007231
1,000.00
37896
130186
37896
4700007231
1,120.00
38418
130185
38418
4700007233
1,700.00
51928
143090
51928
4700009656
3,000.03