KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 464
AGENT: JAY NASATAYA
COMPANY NAME: SAKAMOTO ORIENT CHEMICALS CORPORATION
TERMS: 30 Days
ADDRESS: 9/F LIBERTY CENTER BLDG., 104 H.V. DELA COSTA ST., SALCEDO VILLAGE MAKATI CITY
CONTACT PERSON: Ariel Combalicer
CONTACT NO: 843-6176 / / 843-6227
INDUSTRY: SAKAMOTO ORIENT CHEMICALS CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-11-26
34883
00001865.
64,888.20
2013-12-12
35592
00001965
22,015.00
2014-01-17
36656
00002066
4,325.88
2014-03-03
38564
00002289
19,237.50
2014-03-18
39396
00002386
10,260.00
2014-05-12
41603
00002609
51,300.00
2014-06-27
43549
00002884
25,650.00
2014-08-14
45233
00003030
57,868.50
2014-08-20
37624
00003093
42,689.70
2014-09-24
39174
00003298
23,147.40
2014-12-12
47847
00003692
23,147.40
2015-02-09
49399
00003949
69,442.20
2015-05-14
52086
00004424
23,147.40
2015-06-05
52901
00004522
46,294.80
2015-07-03
53789
00004645
11,573.70
2015-10-21
02320
00005138
52,081.65
2016-02-01
05435
00005495
46,294.80
2016-04-02
09952
00005746
17,360.55
2016-05-24
11667
00005959
34,721.10
2016-05-24
11668
00005993
23,147.40
2016-09-02
15080
00006398
46,294.80
2016-10-19
16630
00006576
65,078.20
2017-03-13
20787
00007162
73,995.60
2017-06-07
23607
00007621
18,897.36
2017-06-09
23706
00007621
18,897.36
2017-06-09
23705
00007557
36,997.80
2017-07-04
24653
00007557
6,166.30
2017-07-17
25149
00007665
18,498.90
2017-11-08
29174
00008197
24,665.20
2018-02-01
31529
00008462
49,330.40
2018-04-16
33980
00008743
0.00
2018-06-21
36276
00009073
61,663.00
2018-09-13
39014
00009257
17,637.50
2018-09-25
39379
00009290
8,482.14
2018-09-29
39649
00009381
89,000.00
2018-10-08
39930
00009398
18,498.90
2018-10-12
40089
00009257
8,818.75
2018-11-26
41608
00009616
6,670.00
2018-12-06
41993
00009453
11,440.00
2018-12-06
41994
00009608
47,000.00
2018-12-19
42304
00009616
7,830.00
2019-01-03
42528
00009763
18,498.90
2019-03-25
44936
00009763
18,498.90
2019-03-29
45229
00010040
33,180.00
2019-04-15
45715
00010040
16,590.00
2019-06-27
48028
00010000
16,456.00
2019-07-08
48348
00010404.
18,498.90
2019-08-20
49800
00010517
24,885.00
2019-09-18
50663
00010486
18,498.90
2021-07-01
20137
00011975
10,750.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3313
38564
19,045.13
2014-04-21
Melisa F. Adaptante
3496
39396
10,157.40
2014-05-16
Carlos Pascual
2607
34883
64,239.32
2014-06-10
Mhyumy Timog
5022
41603
50,787.00
2014-07-11
Gemini II Bade
6078
43549
25,393.50
2014-08-27
Gemini II Bade
2926
35592
21,794.85
2014-10-13
Gemini II Bade
3196
45233
37624
99,552.62
2014-10-15
Gemini II Bade
3632
36656
4,282.62
2014-10-28
Gemini II Bade
7146
39174
22,915.93
2014-11-17
Gemini II Bade
8730
47847
22,915.93
2015-02-09
Gemini II Bade
9300
49399
68,747.78
2015-04-22
Gemini II Bade
10058
52086
22,915.93
2015-06-24
Gemini II Bade
10895
52901
45,831.85
2015-07-24
Gemini II Bade
11907
53789
11,457.96
2015-09-11
Gemini II Bade
12744
02320
51,560.83
2015-11-27
Jona D. Buendia
14038
05435
45,831.85
2016-03-18
Jona D. Buendia
14925
09952
17,186.94
2016-05-27
Jona D. Buendia
15494
11667
11668
57,289.82
2016-07-08
Jona D. Buendia
17033
15080
45,831.85
2016-10-21
Jona D. Buendia
7783
16630
64,427.42
2016-12-29
Jona D. Buendia
20015
20787
73,255.64
2017-05-12
Jona D. Buendia
20898
23607
23706
37,416.77
2017-08-04
Jona D. Buendia
20897
23705
36,627.82
2017-08-04
Jona D. Buendia
21587
24653
25149
24,418.55
2017-09-08
Jona D. Buendia
23615
29174
24,418.55
2017-12-29
Gemini II Bade
24667
31529
48,837.10
2018-04-06
Jona D. Buendia
27945
36276
61,046.37
2018-10-19
Jona D. Buendia
27577
39379
8,397.32
2018-10-31
Jona D. Buendia
27578
39014
17,461.12
2018-10-31
Jona D. Buendia
28335
39649
88,110.00
2018-11-16
Jona D. Buendia
28685
39930
18,313.91
2018-12-21
Gemini II Bade
28962
40089
8,730.56
2019-01-18
Jona D. Buendia
28989
41994
46,530.00
2019-02-01
Jona D. Buendia
22414
41993
11,325.60
2019-02-15
Jona D. Buendia
22413
42528
18,313.91
2019-02-15
Jona D. Buendia
22443
41608
42304
14,355.00
2019-03-08
Coleene Erica Belmonte
29544
44936
45229
51,162.11
2019-05-10
Jona D. Buendia
29736
45715
16,424.10
2019-05-31
Jona D. Buendia
30245
48348
18,313.91
2019-08-30
Gemini II Bade
30618
48028
16,291.44
2019-09-13
Jona D. Buendia
31307
49800
24,636.15
2019-10-18
Jona D. Buendia
31334
50663
18,313.91
2019-11-08
Jona D. Buendia
31514
20137
10,642.50
2021-08-27
Jona D. Buendia
Total Purchase: 1,480,311.99
Total Payment : 1,465,508.87
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
648.88
Total Credit Adjustment : 0.00
Total Debit Adjustment: 648.88
Outstanding Balance: 14,154.24
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
34784
3771
34784
00001865
64,888.20
39173
21232
39173
00003298
23,147.40
25148
67651
25148
00007665
18,498.90
41992
88236
41992
00009453
11,440.00
59858
109319
59858
00011975
16,125.00