KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4625
AGENT: ERWIN LLANZANA
COMPANY NAME: ENKEI PHILIPPINES INC.
TERMS: 15 Days
ADDRESS: 104 INDUSTRY DRIVE, CARMETRAY INDUSTRIAL PARK. CANLUBANG, LAGUNA
CONTACT PERSON: Jayne Anne Stefanie Y. Dones
CONTACT NO: (049) 549-0160 to 62 / (02) 887-5280 / - / (049) 549-0163
INDUSTRY: ENKEI PHILIPPINES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-11-14
17292
PO000003492
13,812.50
2016-11-18
17478
PO000003584
20,718.75
2017-01-10
18728
PO000004059
27,624.99
2017-02-10
19840
PO000004382
16,575.00
2017-03-23
21164
PO000004686
23,481.25
2017-04-11
21820
PO000004922
11,050.00
2017-04-12
21900
PO000004922
2,762.50
2017-05-10
22622
PO000005212
12,431.25
2017-05-25
23228
PO000005212
8,287.50
2017-06-05
23499
PO000004686
4,143.75
2017-06-13
23798
PO000005608
1,381.25
2017-06-20
24254
PO000005212
4,143.75
2017-07-05
24690
PO000005608
5,525.00
2017-07-24
25447
PO000005849
6,906.25
2017-08-02
25813
PO000005849
11,050.00
2017-08-09
26069
PO000006100
16,575.00
2017-09-11
27123
PO000006449
6,906.25
2017-09-18
27390
PO000006449
6,906.25
2017-10-06
28088
PO000006692
23,481.24
2017-11-06
28981
PO000006949
20,718.74
2017-12-07
30012
PO000007167
13,812.50
2018-01-30
31461
PO000007413
17,956.25
2018-02-05
31646
PO000007456
13,812.50
2018-03-13
32854
PO000007586
12,431.24
2018-04-06
33696
PO000007762
5,525.00
2018-05-07
34543
PO000007944
2,762.50
2018-05-25
35167
PO000007944
11,050.00
2018-05-25
35168
PO000007586
1,381.25
2018-05-29
35373
PO000007762
4,143.75
2018-06-20
36245
PO000008219
20,718.74
2018-07-03
36659
PO000008371
20,718.75
2018-08-07
37775
PO000008611
6,906.25
2018-09-07
38709
PO000008822
6,906.24
2018-09-12
38967
PO000008611
13,812.49
2018-09-13
39038
PO000008822
13,812.49
2018-10-09
39960
PO000009028
6,906.25
2019-01-17
42944
PO000009651
9,668.76
2019-02-06
43633
PO000009763
5,525.00
2019-03-25
44931
PO000009763
12,431.24
2019-03-25
44932
PO000009651
11,049.89
2019-03-25
44950
PO000010029
6,906.25
2019-04-01
45253
PO000009815
6,906.25
2019-04-01
45254
PO000009815
6,906.25
2019-04-16
45876
PO000010029
6,906.25
2019-04-17
45972
PO000010320
20,718.75
2019-05-08
46475
PO000010431
13,812.50
2019-06-06
47308
PO000010657
13,812.49
2019-06-28
48047
PO000010826
31,768.75
2019-08-05
49342
PO000011114
41,437.50
2019-09-04
50154
PO000011343
8,287.50
2019-09-20
50796
PO000011444
6,906.25
2019-10-04
51247
PO000011343
2,762.50
2019-10-25
51989
PO000011765
22,099.99
2019-11-08
52295
PO000011948
38,675.00
2020-01-22
54113
PO000012421
35,912.49
2020-03-04
55572
PO000012818
23,481.24
2020-07-17
57294
PO000013049
26,243.75
2020-10-23
59320
PO000013477
27,625.00
2020-12-09
60302
PO000013477
24,862.50
2020-12-15
60416
PO000013740
22,099.98
2021-04-17
62512
PO000013477
6,906.25
2021-04-17
62516
PO000013740
17,956.23
2021-06-08
19310
PO000014799
6,906.26
2021-06-10
19395
PO000014799
6,906.26
2021-06-14
18709
PO000014799
2,762.50
2021-07-16
20431
PO000015101
2,762.50
2021-07-19
20456
PO000015101
19,337.50
2021-07-19
20457
PO000015101
1,381.25
2021-07-19
20462
PO000015101
1,381.25
2021-09-16
21777
PO000015277
35,912.50
2021-11-22
23227
PO000015647
19,337.48
2022-01-14
25363
PO000015980
37,293.75
2022-02-21
26138
PO000016193
13,812.50
2022-05-13
28159
PO000016537
37,293.75
2022-07-19
24996
PO000017015
36,849.82
2025-05-20
57997
PO00004293
9,480.00
2025-05-20
57998
PO00004338
9,480.00
2025-05-30
58196
PO00004392
1,580.00
2025-06-02
58280
PO00004392
1,580.00
2025-06-02
58283
PO00004408
4,739.99
2025-06-17
58516
PO00004428
7,899.98
2025-06-18
58537
PO00004338
1,580.00
2025-07-11
59002
PO00004544
7,900.00
2025-07-11
59003
PO00004566
3,159.99
2025-08-04
59574
PO00004650
7,899.99
2025-08-12
59740
PO00004712
3,160.00
2025-09-05
60312
PO00004790
15,800.00
2025-09-11
60357
PO00004837
4,740.00
2025-10-28
61695
PO00005008
9,480.00
2025-11-25
62294
PO00005104
15,799.96
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
18152
17292
13,689.18
2016-11-18
Jona D. Buendia
8107
17478
20,533.76
2016-12-29
Jona D. Buendia
8116
18728
27,378.34
2017-03-06
Jona D. Buendia
19021
19840
16,427.00
2017-03-17
Gemini II Bade
8119
21164
23,271.58
2017-05-05
Jona D. Buendia
8120
21820
21900
13,689.16
2017-05-26
Jona D. Buendia
19895
22622
23228
20,533.75
2017-06-16
Jona D. Buendia
8126
23499
23798
24254
9,582.42
2017-07-24
Jona D. Buendia
21085
24690
25447
12,320.25
2017-08-18
Jona D. Buendia
21861
26069
16,427.00
2017-09-22
Jona D. Buendia
21887
25813
10,951.33
2017-10-27
Jona D. Buendia
21888
27123
27390
13,689.17
2017-10-27
Jona D. Buendia
23367
28088
23,271.39
2017-12-08
Jona D. Buendia
23385
28981
20,533.73
2017-12-29
Gemini II Bade
23395
30012
13,689.15
2018-01-12
Jona D. Buendia
24560
31461
31646
31,485.07
2018-03-23
Jona D. Buendia
24580
33696
5,475.67
2018-05-21
Jona D. Buendia
25609
34543
35167
35168
35373
19,164.84
2018-06-22
Gemini II Bade
25631
32854
12,320.25
2018-07-13
Jona D. Buendia
26701
36245
20,533.75
2018-08-10
Jona D. Buendia
26722
36659
20,533.75
2018-09-14
Jona D. Buendia
26723
37775
6,844.58
2018-09-14
Jona D. Buendia
26743
38709
38967
39038
34,222.91
2018-10-19
Jona D. Buendia
22574
39960
6,844.59
2019-04-05
Coleene Erica Belmonte
22575
42944
9,582.42
2019-04-08
Coleene Erica Belmonte
22576
43633
5,475.66
2019-04-08
Coleene Erica Belmonte
22584
44931
44932
44950
30,116.15
2019-04-17
Jona D. Buendia
29870
45253
45254
45876
45972
41,067.49
2019-06-24
Coleene Erica Belmonte
29871
46475
13,689.16
2019-06-24
Coleene Erica Belmonte
30453
47308
13,689.18
2019-08-13
Coleene Erica Belmonte
30470
48047
31,485.09
2019-09-13
Jona D. Buendia
30474
49342
41,067.52
2019-09-27
Jona D. Buendia
31480
50154
50796
15,058.07
2019-11-29
Jona D. Buendia
31481
51247
51989
24,640.49
2019-11-29
Jona D. Buendia
31588
52295
38,329.67
2020-01-27
Jona D. Buendia
33211
54113
35,591.83
2020-03-06
Jona D. Buendia
33244
55572
23,271.58
2020-08-14
Jona D. Buendia
35024
57294
26,009.42
2020-10-16
Jona D. Buendia
35525
60302
60416
46,543.17
2021-01-22
Gemini II Bade
34647
59320
27,378.35
2020-11-27
JONA BUENDIA
34692
62512
62516
24,640.49
2021-07-23
Melisa F. Adaptante
34693
19310
19395
18709
16,427.03
2021-07-23
Melisa F. Adaptante
33553
20431
20456
20457
20462
24,640.49
2021-08-20
Jona D. Buendia
32410
21777
35,591.84
2021-12-10
Jona D. Buendia
32417
23227
19,164.83
2022-01-21
Jona D. Buendia
37507
25363
36,960.75
2022-02-18
Jona D. Buendia
38023
26138
13,689.16
2022-04-25
Jona D. Buendia
38517
28159
36,960.75
2022-06-17
Jona D. Buendia
40308
24996
36,520.82
2022-11-25
Jona D. Buendia
49293
57997
9,395.36
2025-06-06
JEMMARIE F. BARAQUIO
49294
57998
58280
10,961.25
2025-06-06
JEMMARIE F. BARAQUIO
50111
59003
3,131.78
2025-07-11
JEMMARIE F. BARAQUIO
50110
58516
7,829.46
2025-07-11
JEMMARIE F. BARAQUIO
50112
58283
58537
59002
14,093.01
2025-07-11
JEMMARIE F. BARAQUIO
50134
59740
3,131.79
2025-08-22
JEMMARIE F. BARAQUIO
50135
59574
7,829.45
2025-08-22
JEMMARIE F. BARAQUIO
50752
60357
4,697.68
2025-09-19
JEMMARIE F. BARAQUIO
50751
60312
15,658.93
2025-09-19
JEMMARIE F. BARAQUIO
46845
61695
9,395.36
2025-10-30
ANNALYN CUYOS
Total Purchase: 1,195,023.17
Total Payment : 1,167,128.10
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
123.32
Total Credit Adjustment : 0.00
Total Debit Adjustment: 123.32
Outstanding Balance: 27,771.75
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
43843
91017
43843
PO000009815
7,254.47
44949
91017
44949
PO000009815
7,254.47
45874
92091
45874
PO000010029
6,906.25
20424
114838
20424
PO000015101
22,100.00
58197
148549
58197
PO00004408
4,739.99