KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4165
AGENT: COMPANY
COMPANY NAME: UKUSA, INC.
TERMS: CASH
ADDRESS: Unit N 10th Floor, A-Place Coral Way Drive Mall of Asia Complex, CBP, 1-A Pasay City 1300 Philippines
CONTACT PERSON: Macoy
CONTACT NO: (02) 781-2104 / / (632) 822-9922
INDUSTRY: UKUSA, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-05-06
2813
1H-2016-082
13,500.00
2016-05-16
11381
1H-2016-100
7,200.00
2016-06-09
12232
1H-2016-116
23,326.00
2016-06-24
12728
1H-2016-140
36,885.25
2016-07-08
13139
2H-2016-186
5,400.00
2016-07-12
13246
2H-2016-181
4,860.00
2016-08-22
14673
2H-2016-263
6,480.00
2016-10-26
16836
2H-2016-418
5,400.00
2017-01-25
6045
2H-2016-585
4,860.00
2017-02-21
20075
1H-2017-138
5,400.00
2017-04-12
21865
1H-2017-136
3,240.00
2017-05-16
7407
1H-2017-304
1,500.00
2017-05-16
7408
1H-2017-113
4,860.00
2017-05-16
7411
1H-2017-122
1,080.00
2017-07-25
8253
1H-2017-200
5,400.00
2017-07-25
8254
2H-2017-387
1,350.00
2017-09-13
27178
2H-2017-414
6,480.00
2017-11-23
29621
2H-2017-589
2,610.00
2018-04-02
33424
1H-2018-737
3,000.00
2018-09-10
12629
2H-2018-947
8,400.00
2018-11-08
13238
2H-2018-994
3,000.00
2019-02-14
43907
1H-2019-018
10,000.00
2019-03-22
44840
1H-2019-086
10,000.00
2019-04-02
45326
1H-2019-142
1,920.00
2019-05-20
46817
IH-2019-067
5,508.00
2019-08-27
49931
UKUSA 2019-347
1,500.00
2019-08-28
15179
UKUSA2019-394
1,080.00
2019-09-03
50113
UKUSA 2019-411
1,920.00
2019-09-05
50245
IH-2019-067
3,132.00
2020-12-17
17429
UI.11252020
500.00
2021-12-03
23937
US.12032021.
2,775.00
2022-03-03
24268
UI.03032022
1,020.00
2022-05-30
24559
UI.05302022
400.00
2024-09-13
52653
UI-09132024
500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
14451
2813
13,379.46
2016-05-06
Jona D. Buendia
14292
11381
7,135.71
2016-05-20
Jona D. Buendia
14719
12232
23,117.73
2016-06-14
Jona D. Buendia
15087
12728
36,555.98
2016-07-01
Jona D. Buendia
15714
13246
4,816.61
2016-07-19
Jona D. Buendia
15715
13139
5,351.79
2016-07-19
Jona D. Buendia
16310
14673
6,422.14
2016-09-29
Jona D. Buendia
17132
16836
5,351.79
2016-11-16
Jona D. Buendia
18667
6045
4,816.61
2017-02-17
Jona D. Buendia
17201
20075
5,351.79
2017-05-05
Jona D. Buendia
19798
21865
3,211.07
2017-05-19
Jona D. Buendia
17374
7408
4,816.61
2017-06-23
Jona D. Buendia
17375
7411
1,070.36
2017-06-23
Jona D. Buendia
20193
7407
1,337.95
2017-08-11
Jona D. Buendia
20415
8254
1,337.95
2017-08-18
Jona D. Buendia
20414
8253
5,351.79
2017-08-18
Jona D. Buendia
21693
27178
6,422.14
2017-11-24
Jona D. Buendia
22764
29621
2,586.70
2018-03-02
Jona D. Buendia
23393
33424
2,973.21
2018-05-25
Jona D. Buendia
25326
12629
8,325.00
2018-11-09
Jona D. Buendia
25969
13238
2,973.21
2019-01-25
Jona D. Buendia
28057
45326
1,902.86
2019-09-20
Jona D. Buendia
28058
44840
9,910.71
2019-09-20
Jona D. Buendia
32116
50113
1,902.86
2019-12-27
Coleene Erica Belmonte
32117
49931
1,486.61
2019-12-27
Coleene Erica Belmonte
32118
43907
9,910.71
2019-12-27
Coleene Erica Belmonte
32119
46817
8,562.86
2019-12-27
Coleene Erica Belmonte
33513
15179
1,070.36
2020-03-06
Jona D. Buendia
30262
17429
495.54
2020-11-25
Jona D. Buendia
32052
23937
2,775.00
2021-12-03
Jona D. Buendia
35089
24268
1,020.00
2022-03-03
Jona D. Buendia
35556
24559
400.00
2022-05-30
Jona D. Buendia
47525
52653
500.00
2024-09-13
Archelie C. Dela Torre
Total Purchase: 194,486.25
Total Payment : 192,643.11
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
120.54
Total Credit Adjustment : 0.00
Total Debit Adjustment: 120.54
Outstanding Balance: 1,722.60
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
9900
75133
9900
2H-2017-632
1,500.00
15178
97614
15178
UKUSA2019-394
1,080.00