KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3840
AGENT: JESUS VELARDE
COMPANY NAME: II-VI PERFORMANCE METALS, INC.
TERMS: 15 Days
ADDRESS: Blk 1, Phase 2, CEZ, Rosario, Cavite, Philippines
CONTACT PERSON: Rosyl Saldo
CONTACT NO: 784-4000 / - / (046) 437-2524
INDUSTRY: II-VI PERFORMANCE METALS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-01-04
04242
POPHXX2015146
6,729.90
2016-01-04
04243
POPHXX1215167
6,729.90
2016-01-06
04347
POPHXX1215110
24,227.64
2016-01-13
04637
POPHXX1215110
6,729.90
2016-01-25
05161
POPHXX0116144
13,541.06
2016-02-18
06134
POPHXX0216116
11,457.82
2016-03-01
06418
POPHXX0216178
4,166.48
2016-03-14
06964
POPHXX0316023
8,332.96
2016-04-14
10424
POPHXX0316169
8,332.96
2016-04-19
10514
POPHXX0416061
1,041.62
2016-04-22
10696
POPHXX0416091
5,208.10
2016-05-04
11045
POPHXX0416148
5,208.10
2016-06-09
12208
POPHXX0616008
30,957.54
2016-06-10
12261
POPHXX0216010
10,416.20
2016-06-11
12305
POPHXX0116073
9,803.52
2016-06-18
12530
POPHXX0416169
8,332.96
2016-07-01
12915
POPHXX0616136
21,874.02
2016-07-04
12985
POPHXX0616122
8,332.96
2016-07-18
13470
POPHXX0716036
1,345.98
2016-08-03
14001
POPHXX0716150
8,332.96
2016-08-30
14885
POPHXX0816101
21,874.02
2016-09-17
15461
POPHXX0916046
8,332.96
2016-09-22
15681
POPHXX0916085
5,208.10
2016-10-19
16641
POPHXX1016097
16,665.92
2016-12-08
18068
POPHXX1216004
16,665.92
2016-12-13
18182
POPHXX1216034
8,332.96
2017-01-23
19160
POPHXX0117093
8,332.96
2017-02-07
19707
POPHXX1217014
5,208.10
2017-02-15
19953
POPHXX0217040
8,332.96
2017-03-15
20887
POPHXX0317092
8,332.96
2017-03-23
21171
POPHXX0317146
8,332.96
2017-04-03
21477
POPHXX0117039
8,332.96
2017-05-04
22428
POPHXX0417142
8,332.96
2017-05-17
22875
POPHXX0517038
8,332.96
2017-06-02
23453
POPHXX0517111
8,332.96
2017-06-20
24182
POPHXX0517033
3,124.86
2017-06-20
24183
POPHXX0617096
10,416.20
2017-07-05
24695
POPHXX0617039
8,332.96
2017-07-05
24696
POPHXX0617003
10,410.00
2017-08-02
25844
POPHXX0717037
8,332.96
2017-08-11
26171
POPHXX0817030
3,124.86
2017-08-11
26173
POPHXX0717099
16,665.92
2017-08-31
26835
POPHXX0817091
8,332.96
2017-09-14
27265
POPHXX0917026
8,332.96
2017-10-16
28407
POPHXX1017076
5,208.10
2017-10-26
28771
POPHXX1017173
3,124.86
2017-11-10
29275
POPHXX1117069
8,332.96
2017-11-24
29632
POPHXX1117144
8,332.96
2017-12-20
30419
POPHXX1217085
8,332.96
2017-12-20
30420
POPHXX1217123
8,332.96
2018-01-11
30788
POPHXX0118033
5,208.10
2018-01-18
31036
POPHXX0118057
5,208.10
2018-02-15
32043
POPHXX0218053
8,332.96
2018-02-28
32440
POPHXX0218100
22,232.16
2018-03-12
32778
POPHXX0318046
8,332.96
2018-03-16
33023
POPHXX0318094
19,790.78
2018-04-27
34312
POPHXX0418136
7,410.72
2018-04-27
34316
POPHXX0418152
8,332.96
2018-05-07
34541
POPHXX0518004
8,332.96
2018-05-18
34914
POPHXX0518136
3,124.86
2018-05-25
35124
POPHXX0318232
8,332.96
2018-05-25
35187
POPHXX0318094
8,332.96
2018-05-31
35588
POPHXX0418083
7,410.72
2018-06-04
35720
POPHXX0518271
8,332.96
2018-06-04
35721
POPHXX0518201
8,332.96
2018-06-21
36275
POPHXX0618070
24,998.88
2018-06-25
36366
POPHXX00618141
3,124.86
2018-06-27
36481
POPHXX0618209
8,332.96
2018-07-16
36957
POPHXX0718064
8,332.96
2018-07-20
37183
POPHXX00618111
7,410.72
2018-08-24
38367
POPHXX0818186
8,332.96
2018-09-06
38658
POPHXX0918001
8,332.96
2018-09-14
39077
LOPHXX0918045
8,332.96
2018-09-21
39302
LOPHXX0918150
8,332.96
2018-10-25
40614
LOPHXX1018178
8,332.96
2018-10-29
40684
LOPHXX1018199
8,332.96
2018-11-15
41317
LOPHXX1118041
8,332.96
2018-11-16
41368
LOPHXX1118088
8,332.96
2018-12-19
42295
LOPHXX1218066
8,332.96
2019-02-27
44214
LOPHXX0219173
8,332.96
2019-03-26
45023
LOPHXX0119122
8,332.96
2019-03-26
45031
LOPHXX0119044
8,332.96
2019-04-16
45878
LOPHXX0119007
3,124.86
2019-04-24
46109
LOPHXX0419062
8,332.96
2019-04-25
46172
LOPHXX0419142
3,124.86
2019-04-29
46259
LOPHXX0419184
8,332.96
2019-05-07
46438
LOPHXX0519002
8,332.96
2019-05-14
46629
LOPHXX0519062
7,410.72
2019-06-04
47253
LOPHXX0619004
8,332.96
2019-06-10
47432
LOPHXX0619025
2,083.24
2019-06-24
47767
LOPHXX0619133
20,832.40
2019-06-28
48072
LOPHXX0119064
8,332.96
2019-07-12
48510
LOPHXX0719088
5,208.10
2019-07-15
48618
LOPHXX0719103
4,166.48
2019-07-16
48679
LOPHXX0719137
1,041.62
2019-07-30
49170
LOPHXX0719215
4,166.48
2019-08-09
49528
LOPHXX0819041
2,083.24
2019-08-16
49708
LOPHXX0819004
22,915.64
2019-09-04
50178
LOPHXX0919005
23,957.26
2019-09-19
50744
LOPHXX0919127
3,124.86
2019-09-20
50790
LOPHXX0919160
5,208.10
2019-11-11
52340
LOPHXX1119024
19,790.78
2019-11-25
52702
LOPHXX1119153
3,124.86
2019-11-25
52716
LOPHXX1119176
14,582.68
2020-01-06
53529
LOPHXX0120012
24,998.88
2020-01-21
54036
LOPHXX0120171
3,124.86
2020-02-24
55171
LOPHXX0120225
3,124.86
2020-03-03
55509
LOPHXX032004
8,332.96
2020-03-03
55510
LOPHXX0220220
10,416.20
2020-03-06
55645
LOPHXX0320040
8,332.96
2020-03-16
56034
LOPHXX0320078
7,410.72
2020-05-28
56448
LOPHXX0520093
8,332.96
2020-06-03
56542
LOPHXX0620008
8,332.96
2020-07-15
57239
LOPHXX0720075
5,208.10
2020-07-22
57388
LOPHXX0720155
3,124.86
2020-07-28
57498
LOPHXX0720208
3,705.36
2020-07-29
57520
LOPHXX0620140
16,665.92
2020-07-29
57521
LOPHXX0220061
5,208.10
2020-08-04
57596
LOPHXX0720255
8,332.96
2020-08-05
57621
LOPHXX0820008
8,332.96
2020-08-17
57935
LOPHXX0820092
8,332.96
2020-08-17
57943
LOPHXX0820059
16,665.92
2020-08-24
58026
LOPHXX0820142
8,332.96
2020-09-03
58237
LOPHXX0820207
13,541.06
2020-09-17
58555
LOPHXX0920140
7,410.72
2020-09-29
58816
LOPHXX0920295
10,766.14
2020-11-09
59609
LOPHXX1120031
20,379.48
2020-11-23
59969
LOPHXX1120138
7,410.72
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8022
06134
11,343.24
2016-04-12
Jona D. Buendia
8031
04242
04243
04347
04637
05161
57,378.81
2016-04-12
Jona D. Buendia
13685
06418
06964
12,374.45
2016-05-02
Jona D. Buendia
14720
11045
5,156.02
2016-06-17
Jona D. Buendia
14721
10424
10514
10696
14,436.85
2016-06-17
Jona D. Buendia
14729
12208
12261
12305
12530
58,915.11
2016-07-15
Jona D. Buendia
14748
12915
12985
13470
31,237.43
2016-08-27
Jona D. Buendia
16608
14001
8,249.63
2016-09-16
Jona D. Buendia
16326
14885
15461
15681
35,060.93
2016-11-02
Jona D. Buendia
16335
16641
16,499.26
2016-11-28
Jona D. Buendia
17853
18068
18182
24,748.89
2017-01-20
Jona D. Buendia
8035
19160
8,249.63
2017-02-27
Jona D. Buendia
8047
19707
19953
13,405.66
2017-03-27
Gemini II Bade
8046
20887
21171
16,499.26
2017-04-27
Jona D. Buendia
7725
21477
8,249.63
2017-05-22
Jona D. Buendia
19313
22428
22875
16,499.26
2017-06-30
Jona D. Buendia
7735
23453
24182
24183
21,655.28
2017-07-28
Jona D. Buendia
7736
24695
24696
18,555.53
2017-08-18
Jona D. Buendia
7740
26835
27265
16,499.26
2017-10-20
Jona D. Buendia
7741
28407
28771
8,249.63
2017-11-24
Jona D. Buendia
7742
25844
26171
26173
27,842.50
2017-11-24
Jona D. Buendia
21227
29275
29632
16,499.26
2017-12-15
Jona D. Buendia
24173
30419
30420
16,499.26
2018-02-23
Jona D. Buendia
22646
30788
31036
10,312.04
2018-04-28
Jona D. Buendia
23401
32778
8,249.63
2018-05-04
Jona D. Buendia
23402
32043
32440
30,259.47
2018-05-04
Jona D. Buendia
23420
33023
19,592.87
2018-06-11
Jona D. Buendia
23438
34541
8,249.63
2018-07-07
Jona D. Buendia
23439
34312
34316
15,586.24
2018-07-07
Jona D. Buendia
24165
35588
35720
35721
23,835.87
2018-07-27
Jona D. Buendia
26155
34914
3,093.61
2018-07-21
Jona D. Buendia
26156
35124
8,249.63
2018-07-21
Jona D. Buendia
26182
36275
24,748.89
2018-08-18
Jona D. Buendia
26183
35187
8,249.63
2018-08-18
Jona D. Buendia
26558
36366
36481
11,343.24
2018-08-31
Jona D. Buendia
26192
36957
37183
15,586.25
2018-09-15
Jona D. Buendia
24964
38658
8,249.63
2018-11-05
Jona D. Buendia
28705
40614
8,249.63
2018-12-21
Gemini II Bade
26061
40684
41317
41368
24,748.89
2019-02-15
Jona D. Buendia
24958
38367
8,249.63
2018-10-22
Jona D. Buendia
26060
42295
8,249.63
2019-02-15
Coleene Erica Belmonte
26099
39302
8,249.63
2019-05-10
Coleene Erica Belmonte
26959
39077
8,249.63
2019-05-24
Jona D. Buendia
22656
44214
8,249.63
2019-05-17
Jona D. Buendia
26970
45023
45031
16,499.26
2019-06-17
Jona D. Buendia
26971
45878
46109
46259
19,592.87
2019-06-17
Jona D. Buendia
26991
46172
3,093.61
2019-07-20
Coleene Erica Belmonte
26996
46438
47432
10,312.04
2019-07-27
Coleene Erica Belmonte
29987
47767
20,624.08
2019-08-16
Jona D. Buendia
28759
48072
48510
48618
17,530.47
2019-09-02
Coleene Erica Belmonte
28760
46629
47253
15,886.24
2019-09-02
Coleene Erica Belmonte
28772
49170
4,124.82
2019-09-20
Jona D. Buendia
28777
49708
22,686.48
2019-10-05
Jona D. Buendia
28778
49528
2,062.41
2019-10-05
Jona D. Buendia
28799
50744
3,093.61
2019-11-08
Jona D. Buendia
28705
50790
5,156.02
2019-11-18
Jona D. Buendia
28770
48679
1,031.20
2019-09-13
Jona D. Buendia
28735
52340
19,592.87
2020-01-17
Jona D. Buendia
28736
52702
52716
17,530.46
2020-01-17
Jona D. Buendia
28793
50178
23,717.69
2019-10-28
Jona D. Buendia
28963
53529
24,748.89
2020-02-29
Gemini II Bade
59969
59969
7,336.61
2021-01-19
Jona D. Buendia
35791
59609
20,175.00
2021-01-15
Jona D. Buendia
35935
58816
10,658.48
2020-12-30
Melisa F. Adaptante
35932
58026
8,249.63
2020-11-27
Jona D. Buendia
35933
57521
57596
57621
57935
57943
46,404.17
2020-11-27
Jona D. Buendia
35934
58555
7,336.61
2020-11-27
Jona D. Buendia
34434
56034
56448
56542
22,998.07
2020-08-10
Jona D. Buendia
28973
54036
3,093.61
2020-03-16
Jona D. Buendia
Total Purchase: 1,171,474.30
Total Payment : 1,087,493.28
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
579.59
Total Credit Adjustment : 0.00
Total Debit Adjustment: 579.59
Outstanding Balance: 83,401.43
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
34313
80375
34313
POPHXX0418152
8,332.96
40613
87716
40613
LOPHXX1018178
8,332.96
57576
106319
57576
LOPHXX0720255
8,332.96