KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 436
AGENT: JAY NASATAYA
COMPANY NAME: UAM PHILIPPINES, INC.
TERMS: 30 DAYS PDC
ADDRESS: LOT 33 SECOND ST., CORNER ROAD LOT#8, FPIP, TANAUAN CITY, BATANGAS
CONTACT PERSON: Everly Ticong
CONTACT NO: (043) 405-5458 * 405-5480 to 81 / / (043) 405-5457
INDUSTRY: UAM PHILIPPINES, INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-11-15
34531
01646
74,880.00
2014-02-14
37842
01646.
1,170.00
2014-05-08
32780
4,503.00
2014-07-03
43782
0083..
10,200.00
2014-08-29
37852
PO-0129
3,510.00
2015-01-20
48680
0511.
6,804.00
2015-01-20
48707
0527
4,600.00
2015-01-22
41978
uam1.22.15
1,170.00
2015-03-03
50079
0553
4,600.00
2015-06-19
53269
0618
3,510.00
2015-08-10
55141
0673.
6,000.00
2015-09-29
01579
0691.
4,920.00
2015-10-05
01758
0713
1,875.00
2016-01-12
04588
0794.
21,400.00
2016-02-24
06303
0862.
25,740.00
2016-02-26
06321
0822
10,530.00
2016-03-17
07126
0822
1,170.00
2016-05-11
11233
0927
24,570.00
2016-06-10
12251
0953.
4,540.00
2016-06-30
12856
0984.
9,360.00
2016-09-01
05009
1046.
7,524.00
2016-09-06
15198
1055.
22,080.00
2016-11-03
17026
1103..
36,270.00
2017-01-23
19137
1186
6,400.00
2017-06-09
23736
1335..
25,740.00
2017-06-09
23737
1272.
12,870.00
2017-06-20
24243
1335..
4,680.00
2017-06-20
24250
1272.
2,340.00
2017-06-28
24435
1373
22,600.00
2017-10-06
28098
1465
35,250.00
2018-03-02
32521
1592
8,190.00
2018-03-21
33127
1621
16,420.00
2018-05-15
34729
1592
6,000.00
2018-05-18
34896
1634.....
5,400.00
2018-05-25
35225
1621
1,170.00
2018-07-26
37423
1728..
12,325.00
2018-08-11
37949
1728..
3,720.00
2018-08-30
38481
1752.
6,162.50
2018-10-15
40130
1728..
4,930.00
2018-10-15
40131
1752.
3,697.50
2019-06-24
47792
2115.
21,500.00
2020-01-23
54145
2376.
21,599.42
2020-11-03
59514
KSI-90728
100.00
2020-11-16
59745
2691
16,217.60
2020-11-23
59961
2726..
10,044.16
2021-03-29
62270
2927
31,500.00
2021-11-23
23310
3132
12,800.00
2022-05-10
28017
3333
31,744.00
2022-12-02
34403
3602
19,200.00
2023-06-22
40617
003994
19,600.00
2023-12-18
45478
004260
19,600.00
2024-02-29
47640
004372
4,800.00
2024-12-10
54626
4983
1,800.00
2024-12-17
54778
4951
40,935.00
2025-01-10
55101
4983
450.00
2025-02-18
56137
4951
6,780.00
2025-05-10
57714
4951
1,695.00
2025-05-27
58139
5326
45,445.00
2025-06-02
58224
5272
6,630.00
2025-06-05
58294
5272
450.00
2025-07-25
59354
5326
1,865.00
2025-08-27
60119
5482
32,725.00
2025-09-14
60426
5482
16,960.00
2025-10-09
61197
5326
1,890.00
2025-11-05
61840
5618
19,260.00
2025-11-27
62321
5618
4,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4388
32780
4,503.00
2014-05-13
Carlos Pascual
5430
43782
10,108.93
2014-08-18
Gemini II Bade
2884
34531
37842
75,370.98
2014-09-25
Mhyumy Timog
6126
37852
3,478.66
2014-10-15
Gemini II Bade
8304
41978
1,170.00
2015-01-27
Gemini II Bade
8753
48680
48707
11,302.18
2015-01-30
Gemini II Bade
9366
50079
4,558.93
2015-03-17
Gemini II Bade
10637
53269
3,478.66
2015-06-30
Gemini II Bade
11481
55141
5,946.43
2015-08-24
Gemini II Bade
12175
01579
4,876.07
2015-09-30
Gemini II Bade
12392
01758
1,858.26
2015-10-28
Mhyumy Timog
13567
04588
21,208.93
2016-02-01
Jona D. Buendia
13967
06321
07126
11,595.54
2016-02-26
Jona D. Buendia
14098
06303
25,510.18
2016-03-17
Jona D. Buendia
14878
11233
24,350.62
2016-05-19
Jona D. Buendia
15558
12251
4,499.46
2016-06-24
Jona D. Buendia
15855
12856
9,276.43
2016-07-26
Jona D. Buendia
16986
05009
7,456.82
2016-10-10
Jona D. Buendia
17711
15198
21,882.86
2016-10-24
Jona D. Buendia
18156
17026
35,946.16
2016-11-25
Jona D. Buendia
19046
19137
6,342.86
2017-04-07
Jona D. Buendia
21054
23736
23737
38,265.27
2017-07-10
Jona D. Buendia
21063
24435
22,398.21
2017-07-24
Jona D. Buendia
21876
28098
34,935.27
2017-10-13
Jona D. Buendia
21877
24243
24250
6,957.32
2017-10-13
Jona D. Buendia
24556
32521
8,116.87
2018-03-16
Jona D. Buendia
7826
33127
16,273.39
2018-04-27
Jona D. Buendia
25606
34729
5,946.43
2018-06-22
Gemini II Bade
25607
34896
5,351.79
2018-06-22
Gemini II Bade
25608
35225
1,159.55
2018-06-22
Gemini II Bade
26453
37423
12,214.96
2018-08-31
Jona D. Buendia
26728
38481
6,107.48
2018-09-21
Jona D. Buendia
26729
37949
3,686.79
2018-09-21
Jona D. Buendia
26750
40130
40131
8,550.47
2018-10-31
Jona D. Buendia
29890
47792
21,308.04
2019-07-26
Gemini II Bade
33212
54145
21,406.57
2020-03-06
Jona D. Buendia
34636
59514
100.00
2020-11-06
Jona D. Buendia
35503
59745
16,072.80
2020-12-18
Jona D. Buendia
35504
59961
9,954.48
2020-12-18
Jona D. Buendia
34655
62270
31,218.75
2021-05-07
Jona D. Buendia
32414
23310
12,685.71
2022-01-20
Jona D. Buendia
38518
28017
31,460.57
2022-06-17
Jona D. Buendia
40349
34403
19,028.57
2023-01-27
Jona D. Buendia
42374
40617
19,425.00
2023-07-21
JONA BUENDIA-BELGICA
44571
45478
19,425.00
2024-02-22
JONA BUENDIA-BELGICA
44597
47640
4,757.14
2024-04-12
JONA BUENDIA-BELGICA
49277
54626
55101
2,229.91
2025-05-09
JEMMARIE F. BARAQUIO
49300
54778
56137
57714
48,968.84
2025-06-20
JEMMARIE F. BARAQUIO
50109
58224
58294
7,016.79
2025-07-11
JEMMARIE F. BARAQUIO
50776
60119
60426
49,241.38
2025-10-24
ANNALYN CUYOS
50795
58139
59354
61197
48,760.71
2025-11-21
ANNALYN CUYOS
Total Purchase: 858,911.18
Total Payment : 827,746.02
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
679.02
Total Credit Adjustment : 0.00
Total Debit Adjustment: 679.02
Outstanding Balance: 30,486.14
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
36232
3463
36232
01646
1,170.00
43645
16052
43645
0083.
10,200.00
48671
26201
48671
0511
6,804.00
00301
37976
301
0691.
4,920.00
05559
44893
5559
0822
11,700.00
21474
63808
21474
1272.
12,870.00
27956
71988
27956
1460
57,587.50
38445
85227
38445
1752.
6,162.50