KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3948
AGENT: JAY NASATAYA
COMPANY NAME: MULTI PLY PAPER VENTURES, INC.
TERMS: 30 Days
ADDRESS: PARALUNAN MABALACAT PAMPANGA
CONTACT PERSON: Ms. Carla Cayanan
CONTACT NO: (045) 893-0676 to 79 loc.385 / /
INDUSTRY: MULTI PLY PAPER VENTURES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-02-16
05964
MP0000000002979
1,597.49
2016-05-26
11764
MP0000000003377
3,172.49
2016-10-03
16011
MP0000000003853
4,522.49
2017-05-24
23181
MP0000000004915
1,664.88
2017-07-07
24810
MP0000000005245
4,679.99
2017-10-06
28106
MP0000000004839
1,664.99
2018-02-06
31679
MP0000000007101
3,194.98
2018-06-19
36215
MP0000000008298
1,282.40
2018-09-13
39024
MP0000000008528
1,664.88
2018-10-05
39854
MP0000000009089
3,225.00
2018-10-19
40386
MP0000000008604
6,277.38
2019-03-04
44315
MP0000000010118
4,085.00
2019-03-26
45007
MP0000000010291
13,567.50
2019-03-26
45008
MP0000000010194
4,522.50
2019-04-22
46014
MP0000000010486
4,792.47
2019-04-30
46267
MP0000000010534
7,537.50
2019-05-10
46530
MP0000000010600
1,282.40
2019-07-29
49150
MP0000000011477
6,000.00
2019-08-30
50031
MP0000000011903
13,500.00
2019-10-22
51840
MP0000000012459
1,688.00
2019-10-28
52019
MP0000000012397
1,789.00
2019-11-19
52544
MP0000000012716
6,752.00
2020-07-22
57379
MP0000000013963
1,688.00
2020-07-22
57380
MP0000000014159
8,945.00
2020-09-07
58318
MP0000000014447
1,789.00
2020-09-14
58473
MP0000000014532
1,688.00
2020-11-23
59976
MP0000000015112
1,500.00
2022-08-15
31084
MP0000000020100
28,305.00
2022-10-17
32920
MP0000000020638
2,464.00
2022-11-28
33870
MP0000000020598
1,680.00
2022-12-05
34465
MP0000000021233
6,450.00
2023-01-13
35504
MP0000000021751
1,500.00
2023-02-01
36117
MP0000000021924
1,527.23
2023-03-23
37556
MP0000000022329
14,280.00
2023-03-27
37583
MP0000000022655
10,734.00
2023-04-24
38632
MP0000000022881
10,733.99
2023-05-30
39699
MP0000000023248
3,329.98
2023-07-27
41524
MP0000000023853
1,664.99
2023-08-14
42043
MP0000000024042
1,680.00
2023-08-25
42327
MP0000000023802
3,360.00
2023-08-30
42475
MP0000000023853
1,664.99
2023-09-14
42982
MP0000000022881
5,367.00
2023-09-19
43375
MP0000000023379
1,792.00
2023-09-20
43396
MP0000000024435
11,074.56
2023-11-08
44583
MP0000000024042
4,500.00
2023-11-29
45075
MP0000000025236
1,845.76
2023-12-04
45185
MP0000000025151
11,424.00
2023-12-11
MP0000000025151
11,900.00
2023-12-11
45357
MP0000000025151
476.00
2024-01-27
46600
MP0000000025236
7,383.04
2024-02-05
46791
MP0000000025859
7,383.04
2024-02-08
46907
MP0000000024748
1,638.00
2024-02-08
46908
MP0000000025236
1,845.76
2024-02-08
46909
MP0000000025573
3,691.52
2024-02-08
46910
MP0000000025859
3,691.52
2024-04-04
48612
MP0000000025859
5,537.28
2024-04-29
49280
MP0000000026907
23,994.88
2024-05-31
50213
MP0000000027174
7,383.04
2024-06-25
50685
MP0000000027402
7,168.00
2024-07-05
51020
MP0000000027473
5,537.28
2024-08-20
52109
MP0000000027935
1,845.76
2024-09-10
52591
MP0000000027503
5,191.52
2024-09-27
53031
MP0000000027503
1,680.00
2024-09-28
53053
MP0000000027395
1,792.00
2024-09-28
53060
MP0000000027503
1,664.99
2024-10-08
53341
MP0000000028016
3,691.52
2024-10-08
53347
MP0000000027905
1,845.76
2024-10-14
53481
MP0000000028495
1,688.00
2024-12-04
54535
MP0000000027473
1,845.76
2025-03-06
56547
MP0000000030186
7,168.00
2025-03-11
56617
MP0000000030246
3,584.00
2025-04-28
57483
MP0000000030186
1,792.00
2025-05-14
57823
MP0000000030726
7,168.00
2025-07-25
59392
MP0000000029812
1,680.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
14220
05964
1,583.23
2016-04-01
Jona D. Buendia
15765
11764
3,144.16
2016-07-15
Jona D. Buendia
18424
16011
4,482.11
2016-12-22
Jona D. Buendia
21375
24810
4,638.20
2017-08-11
Jona D. Buendia
21376
23181
1,650.01
2017-08-11
Jona D. Buendia
24700
31679
3,166.45
2018-04-26
Jona D. Buendia
26820
36215
1,270.95
2018-08-31
Jona D. Buendia
27941
39024
1,650.02
2018-10-18
Jona D. Buendia
28951
40386
6,221.33
2019-01-04
Gemini II Bade
28952
39854
3,196.21
2019-01-04
Gemini II Bade
29532
44315
4,048.53
2019-04-30
Jona D. Buendia
29729
28106
46014
46267
13,870.01
2019-05-29
Jona D. Buendia
30064
45007
45008
46530
19,199.43
2019-06-21
Coleene Erica Belmonte
30608
49150
5,946.43
2019-09-09
Jona D. Buendia
30650
50031
13,379.46
2019-10-02
Gemini II Bade
32500
52544
6,691.71
2020-02-12
Jona D. Buendia
34198
57379
57380
10,538.06
2020-09-08
Jona D. Buendia
34981
59976
1,486.61
2021-01-15
JONA BUENDIA
35156
58318
58473
3,445.96
2020-11-06
Jona D. Buendia
40157
31084
28,052.28
2022-10-18
Jona D. Buendia
40599
32920
2,442.20
2023-01-10
Jona D. Buendia
40600
33870
1,665.00
2023-01-10
Jona D. Buendia
41017
34465
6,392.41
2023-01-27
Jona D. Buendia
39240
35504
1,486.61
2023-03-10
JONA BUENDIA-BELGICA
42479
37556
37583
38632
39699
38,729.06
2023-07-14
JONA BUENDIA-BELGICA
42875
41524
1,650.12
2023-09-01
Melisa F. Adaptante
43988
42043
1,665.00
2023-10-24
JONA BUENDIA-BELGICA
43989
42982
43375
43396
18,070.76
2023-10-24
JONA BUENDIA-BELGICA
43987
42327
42475
4,980.12
2023-10-24
JONA BUENDIA-BELGICA
44299
44583
4,459.82
2023-12-22
JONA BUENDIA-BELGICA
44815
45075
45185
45357
25,416.78
2024-01-19
JONA BUENDIA-BELGICA
44732
46600
7,317.12
2024-02-23
JONA BUENDIA-BELGICA
45531
46791
46907
46908
46909
46910
18,086.89
2024-03-22
JONA BUENDIA-BELGICA
45782
48612
5,487.84
2024-05-10
JONA BUENDIA-BELGICA
45936
49280
23,780.64
2024-05-27
JONA BUENDIA-BELGICA
46511
50213
7,317.12
2024-06-28
JONA BUENDIA-BELGICA
46542
50685
7,104.00
2024-08-02
JONA BUENDIA-BELGICA
47332
51020
5,487.84
2024-09-06
JONA BUENDIA-BELGICA
47579
52109
1,829.28
2024-10-04
Archelie C. Dela Torre
47934
53031
53053
53060
5,091.12
2024-10-30
Archelie C. Dela Torre
47935
52591
5,145.17
2024-10-30
Archelie C. Dela Torre
47181
53481
1,672.93
2024-11-22
JEMMARIE F. BARAQUIO
47180
53341
53347
5,487.84
2024-11-22
JEMMARIE F. BARAQUIO
48552
54535
1,829.28
2025-01-10
JEMMARIE F. BARAQUIO
49095
56547
7,104.00
2025-03-28
JEMMARIE F. BARAQUIO
49418
56617
3,552.00
2025-04-16
JEMMARIE F. BARAQUIO
49876
57483
57823
8,880.00
2025-06-20
JEMMARIE F. BARAQUIO
Total Purchase: 369,717.50
Total Payment : 359,792.10
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
14.26
Total Credit Adjustment : 0.00
Total Debit Adjustment: 14.26
Outstanding Balance: 9,911.14
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
57295
105920
57295
MP0000000014159
8,370.47
30733
124038
30733
MP0000000020100
28,305.00
35878
129059
35878
MP0000000021873
1,397.09
45165
137193
45165
MP0000000025151
23,324.00
50876
142126
50876
MP0000000027473
7,383.04