KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4024
AGENT: COMPANY
COMPANY NAME: MELS MANPOWER SERVICES
TERMS: 15 Days
ADDRESS: Sto. Domingi II Capas Tarlac
CONTACT PERSON: John Catap
CONTACT NO: 045-9250-156, 3240855 / /
INDUSTRY: MELS MANPOWER SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-03-09
2209
26,977.50
2016-03-17
2300
4,228.75
2016-03-21
07205
MMS-032116
14,790.00
2016-05-24
3031
0523..
35,721.25
2016-06-13
3261
6817..
6,523.75
2016-06-22
12649
2216
8,287.50
2016-06-27
12756
6816.
54,000.00
2016-06-29
3484
2816
6,162.50
2016-07-07
13080
07-05-16
34,382.50
2016-07-12
13297
16222.
13,500.00
2016-08-01
13858
071216
33,855.50
2016-08-01
03896
071216
4,419.50
2016-10-05
4743
MELS 9.20.16A
51,446.25
2016-10-05
4744
MELS 9.20.16B
11,602.50
2016-10-05
4746
MELS 9.20.16C
12,346.25
2016-10-05
4747
092616
57,234.75
2016-10-05
04748
092616
25,450.75
2016-11-10
17203
110416B
49,045.00
2016-11-16
17376
110416A
42,138.75
2016-11-16
17377
110416B
6,566.25
2016-11-16
17380
092616
20,175.00
2016-12-02
17884
110416A
14,790.00
2017-02-08
19776
110416A
3,697.50
2017-03-07
20514
02-222017
157,975.00
2017-03-07
20515
02-162017
38,845.00
2017-03-07
6581
02-22-2017
21,600.00
2017-03-10
20670
02-162017
5,880.00
2017-03-13
20755
02-222017
73,080.00
2017-03-14
20832
02-162017
3,965.25
2017-03-15
20858
03-14-2017
16,891.25
2017-03-15
06700
02-22-2017
108,000.00
2017-03-15
06702
02-22-2017
2,250.00
2017-03-15
20864
KSI-20162
6,241.25
2017-03-29
6881
MMS 3.28.17.
46,925.00
2017-03-30
6890
MMS 3.29.17
40,500.00
2017-05-03
22381
04-052017
88,380.00
2017-06-20
24207
06-15-2017
69,056.00
2017-07-05
24704
02-162017
12,240.00
2017-07-12
24965
02-162017
12,750.00
2017-08-03
25888
08032017
14,456.00
2017-08-03
25893
08022017
66,728.00
2017-10-06
28115
10-05-2017MELS-B
2,780.00
2017-10-09
28130
10-05-2017MELS-A
188,960.00
2017-10-10
28180
10-05-2017MELS-A
11,062.50
2017-12-15
30330
12082017
142,500.00
2017-12-20
30423
PO12082017-B
17,792.00
2017-12-20
30433
10-05-2017MELS-B
12,868.00
2018-01-11
30808
12082017
6,637.50
2018-01-17
30987
JAN-152018-A
123,620.00
2018-01-29
31404
JAN-152018-B
37,920.00
2018-02-06
31705
02062018-B
4,182.00
2018-03-20
33082
FEB-27-2018M
88,500.00
2018-03-22
33159
03092018
27,937.50
2018-05-24
35096
MAY 22-2018-A
10,887.50
2018-06-05
35809
MAY 22-2018-A
74,145.00
2018-07-10
36855
JUNE-19-2018A.
46,162.50
2018-07-10
36877
MAY 22-2018-A
37,500.00
2018-07-19
37122
JUNE-19-2018A.
90,000.00
2018-08-20
38234
JUNE-19-2018-B
32,602.50
2018-09-18
39160
JUNE-19-2018-B
56,400.00
2018-10-15
40194
MEL-SEPT-2618
39,120.00
2018-11-05
40837
MEL-SEPT-2618
14,437.50
2018-11-05
40838
JUNE-19-2018-B
18,480.00
2018-11-05
40839
JUNE-19-2018A.
43,312.50
2018-11-26
41600
OCT-30-2018 MELS
142,931.25
2019-02-14
43937
OCT-30-2018 MELS
6,000.00
2019-02-26
44174
OCT-30-2018 MELS
2,325.00
2019-04-05
45481
OCT-30-2018 MELS
11,625.00
2019-04-16
45918
OCT-30-2018 MELS
19,050.00
2020-01-10
53672
JAN.06-2020
51,675.00
2020-02-26
55285
JAN.06-2020
13,325.00
2022-04-06
24376
MMS.0322-2022
1,350.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
14539
2209
26,977.50
2016-03-09
Jona D. Buendia
13794
2300
4,228.75
2016-03-17
Jona D. Buendia
13544
07205
14,790.00
2016-03-22
Jona D. Buendia
14298
3031
35,721.25
2016-05-27
Jona D. Buendia
14191
3261
6,523.75
2016-06-14
Jona D. Buendia
15078
12649
8,810.00
2016-06-23
Jona D. Buendia
14197
12756
3484
60,162.50
2016-07-15
Jona D. Buendia
15555
13080
34,382.50
2016-07-29
Jona D. Buendia
15575
13297
13858
03896
51,775.00
2016-08-19
Jona D. Buendia
17873
4743
4744
4746
4747
04748
158,080.50
2016-11-04
Jona D. Buendia
10195
17203
17376
17377
17380
117,925.00
2016-12-29
Jona D. Buendia
16973
17884
14,790.00
2017-01-13
Jona D. Buendia
19740
19776
20514
20515
6581
222,117.50
2017-05-09
Jona D. Buendia
19742
20670
06700
06702
116,130.00
2017-04-12
Jona D. Buendia
19743
20755
20858
20864
96,212.50
2017-04-12
Jona D. Buendia
20164
20832
6881
6890
91,390.25
2017-05-12
Jona D. Buendia
20984
24207
69,056.00
2017-07-28
Jona D. Buendia
21436
22381
24704
24965
113,370.00
2017-08-29
Gemini II Bade
20649
25888
25893
81,184.00
2017-09-29
Jona D. Buendia
23468
28115
28130
28180
202,802.50
2017-11-29
Jona D. Buendia
24350
30330
30423
30433
30808
30987
200,000.00
2018-03-08
Jona D. Buendia
22625
33082
88,500.00
2018-04-27
Jona D. Buendia
23423
33159
27,937.50
2018-06-13
Gemini II Bade
23422
35096
35809
85,032.50
2018-07-27
Jona D. Buendia
28452
31404
31705
36855
36877
37122
38234
100,000.00
2018-10-31
Jona D. Buendia
31894
39160
40194
40837
100,000.00
2019-08-30
Coleene Erica Belmonte
33375
55285
13,325.00
2020-07-24
Jona D. Buendia
35142
24376
1,350.00
2022-03-22
Jona D. Buendia
Total Purchase: 2,699,192.75
Total Payment : 2,142,574.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 556,618.25
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
3484
51981
3484
2816
6,162.50
6879
63723
6879
MMS 3.28.17
49,865.00
7745
66918
7745
MELS 6.14.16
8,280.00
30331
67028
30331
06-15-2017
10,560.00
35091
81260
35091
MAY 22-2018-A
10,887.50