KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 480
AGENT: JESUS VELARDE
COMPANY NAME: TROPICAL FOCUS PHILS., INC.
TERMS: 30 Days
ADDRESS: 4th Floor MESCO Bldg., Reliance St., Cor. Brixton St., Kapitolyo, Pasig City
CONTACT PERSON: Tom Todd
CONTACT NO: 477-6800 * 477-6139 / / 477-6141
INDUSTRY: TROPICAL FOCUS PHILS., INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-11-27
34945
2013-379
4,335.00
2014-02-10
37554
2014-046
78,030.00
2014-05-12
41601
2014-141
18,785.00
2014-05-28
42308
2014-141
14,450.00
2014-08-20
37544
2014-213
26,010.00
2014-08-20
37545
2014-214
1,445.00
2014-10-01
39516
2014-270
46,240.00
2014-11-19
46878
2014-316
43,350.00
2015-01-23
48848
2015-013
114,155.00
2015-02-20
49747
2015-013
8,670.00
2015-05-06
51762
2015-108
54,910.00
2015-07-01
53671
2015-175
40,460.00
2015-10-01
01661
2015-255
21,675.00
2015-10-29
02639
2015-292
18,785.00
2016-01-27
05302
2016-016
10,115.00
2016-03-09
06798
2016-063
13,005.00
2016-08-01
13865
2016-219.
66,622.50
2016-08-11
14351
2016-219.
13,324.50
2016-08-23
14759
2016-219.
2,961.00
2016-09-08
15265
2016-277
151,011.00
2016-10-13
16427
2016-277
4,441.50
2017-09-14
27264
2017-248
40,000.00
2017-11-10
29276
2017-313
33,600.00
2018-01-25
31273
2017-351
33,600.00
2018-02-07
31756
2018-037
51,200.00
2018-04-03
33550
2018-063
46,400.00
2018-06-08
35950
2018-163
22,400.00
2018-06-19
36186
2018-163
20,800.00
2018-06-28
11822
1,600.00
2018-07-11
36890
2018-194
17,600.00
2019-09-12
50445
2019-284
60,200.00
2019-09-19
50718
2019-284
12,600.00
2019-09-23
50816
2019-284
2,800.00
2019-10-08
51388
2019-312
51,800.00
2019-11-06
52227
2019-346
1,694.00
2019-11-26
52748
2019-368
40,600.00
2020-03-04
55539
2020-468
75,600.00
2020-08-10
57751
2020-468
4,200.00
2020-09-10
17020
tfp.09102020
1,315.00
2020-11-05
59566
2020-650
117,450.00
2020-11-17
59790
2020-650
20,250.00
2020-11-18
59878
2020-650
1,350.00
2020-12-16
60434
2020-650
9,450.00
2021-01-22
60996
2020-703
6,750.00
2021-02-19
61514
2021-019
4,049.98
2021-03-02
61671
2021-014
20,250.00
2021-04-08
62396
2021-060
16,199.90
2021-04-17
62571
2021-014
5,400.00
2021-04-19
62616
2021-060
5,399.97
2021-04-20
62675
2020-650
1,350.00
2021-06-29
20089
2021-120
26,999.84
2021-07-01
20141
2021-122
8,099.95
2021-07-27
20730
2021-140
4,049.97
2021-08-05
20933
2021-147
8,099.95
2021-08-05
20935
2021-147
2,699.98
2021-08-16
21068
2021-140
1,349.99
2021-08-16
21081
2021-147
1,349.99
2021-08-16
21100
2021-151
1,349.99
2021-09-14
21644
2021-140
2,699.98
2021-09-14
21647
2021-151
2,699.99
2021-09-27
21939
2021-181
1,349.99
2021-09-29
22018
2021-188
1,349.99
2021-10-12
22269
2021-192
5,399.97
2021-10-13
22325
2021-194
1,349.99
2021-10-21
22562
2021-196
2,700.00
2021-10-25
22614
2021-197
1,350.00
2021-11-17
23107
2021-197
2,700.01
2021-11-17
23108
2021-196
1,350.00
2022-01-14
25356
2022-014
6,750.02
2022-02-03
25775
2022-022
2,700.01
2022-02-23
26214
2022-048
178,200.42
2022-03-02
26391
2022-051
6,750.02
2022-04-05
27264
2022-091
17,550.04
2022-04-19
27525
2022-094
14,850.04
2022-05-31
28700
2022-131
10,800.02
2022-06-22
29273
2022-166
14,850.04
2022-07-04
29715
2022-131
2,700.01
2022-07-28
30291
2022-180
9,450.02
2022-09-02
31587
2022-204
13,500.02
2022-09-07
31675
2022-238
4,050.00
2022-09-09
31769
222-247
1,350.00
2022-09-17
31950
2022-256
1,350.00
2022-09-21
32188
2022-279
1,624.00
2022-10-18
32962
2022-287
1,624.00
2022-10-27
34303
2022-099
1,624.00
2022-11-07
33299
2022-302
14,616.00
2022-11-28
33858
2022-316
1,624.00
2022-12-14
34656
2022-335
11,368.00
2023-01-31
36039
2023-013
3,248.00
2023-03-01
36970
2023-043
131,544.00
2023-04-17
38407
2023-043
24,360.00
2023-05-29
39682
2023-140
21,112.00
2023-06-13
40327
2023-116
113,680.00
2023-08-30
42419
2023-071
1,624.00
2023-08-30
42421
2023-116
77,952.00
2023-08-30
42420
2023-140
22,736.00
2023-09-12
42892
2023-116
9,744.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3554
37554
77,333.30
2014-03-14
Lilia P. De Guzman
2814
34945
4,296.29
2014-03-29
Mhyumy Timog
4913
41601
42308
32,938.26
2014-07-03
Melisa F. Adaptante
6310
37544
25,777.77
2014-09-26
Gemini II Bade
6603
37545
1,445.00
2014-10-09
Gemini II Bade
7084
39516
44836
45,827.14
2014-11-18
Gemini II Bade
8512
46878
42,962.95
2015-01-26
Gemini II Bade
8827
48848
113,135.76
2015-03-03
Gemini II Bade
8828
49747
8,592.59
2015-03-03
Gemini II Bade
10328
51762
54,419.73
2015-06-05
Gemini II Bade
11085
53671
40,098.75
2015-08-13
Gemini II Bade
12607
01661
02639
40,098.75
2015-11-16
Jona D. Buendia
14035
05302
10,024.69
2016-03-16
Jona D. Buendia
14587
06798
12,888.88
2016-05-20
Jona D. Buendia
16132
13865
14351
14759
82,167.75
2016-09-15
Jona D. Buendia
16923
15265
149,662.69
2016-10-21
Jona D. Buendia
16924
16427
4,401.84
2016-10-21
Jona D. Buendia
22048
27264
39,642.86
2017-10-20
Jona D. Buendia
23505
29276
33,300.00
2018-01-05
Jona D. Buendia
24401
31273
33,300.00
2018-03-09
Jona D. Buendia
24419
31756
50,742.85
2018-04-06
Jona D. Buendia
24433
33550
45,985.71
2018-04-13
Jona D. Buendia
23715
11822
1,600.00
2018-06-28
Jona D. Buendia
25970
35950
36186
42,814.29
2018-07-13
Jona D. Buendia
26403
36890
17,442.86
2018-08-17
Jona D. Buendia
30672
50445
50718
50816
51388
126,262.50
2019-11-08
Jona D. Buendia
31742
52748
40,237.50
2019-12-20
Jona D. Buendia
31743
52227
1,678.87
2019-12-20
Jona D. Buendia
29570
55539
74,925.00
2020-08-17
Jona D. Buendia
29851
17020
1,315.00
2020-09-10
Jona D. Buendia
34086
57751
4,162.50
2020-09-11
Jona D. Buendia
35316
59566
59790
59878
60434
148,512.05
2020-12-28
JONA BUENDIA
35562
61514
4,013.82
2021-02-26
Melisa F. Adaptante
36259
60996
6,689.73
2021-04-16
Jona D. Buendia
36358
61671
20,069.20
2021-04-16
Jona D. Buendia
34707
62396
16,055.26
2021-05-07
Jona D. Buendia
34024
20089
20141
34,788.40
2021-07-23
Melisa F. Adaptante
33619
20730
20933
20935
21068
21081
21100
18,731.12
2021-09-10
Melisa F. Adaptante
33119
21644
21647
21939
6,689.69
2021-10-29
Melisa F. Adaptante
31923
22018
1,337.94
2021-11-17
Jona D. Buendia
31922
22269
22325
22562
9,365.59
2021-11-19
Jona D. Buendia
32651
22614
1,337.95
2021-12-17
Jona D. Buendia
37654
25356
6,689.75
2022-01-28
Jona D. Buendia
37655
23107
23108
4,013.85
2022-01-28
Jona D. Buendia
37676
25775
2,675.90
2022-02-22
Jona D. Buendia
37919
26214
26391
183,299.10
2022-04-06
Jona D. Buendia
38185
27525
14,717.45
2022-05-27
Jona D. Buendia
38186
27264
17,393.34
2022-05-27
Jona D. Buendia
38962
28700
10,703.60
2022-06-17
Jona D. Buendia
38976
29273
14,717.45
2022-07-08
Jona D. Buendia
39152
29715
2,675.90
2022-07-22
Jona D. Buendia
39689
31587
31675
31769
18,731.27
2022-10-07
Jona D. Buendia
39690
31950
32188
2,947.45
2022-10-07
Jona D. Buendia
40420
33299
14,485.50
2022-11-29
Jona D. Buendia
40421
30291
9,365.64
2022-11-29
Jona D. Buendia
41022
32962
1,609.50
2023-02-03
JONA BUENDIA-BELGICA
41023
33858
1,609.50
2023-02-03
JONA BUENDIA-BELGICA
41025
34303
1,609.50
2023-02-03
JONA BUENDIA-BELGICA
41024
34656
11,266.50
2023-02-03
JONA BUENDIA-BELGICA
36570
36039
3,219.00
2023-02-22
JONA BUENDIA-BELGICA
42121
36970
130,369.50
2023-05-26
JONA BUENDIA-BELGICA
42122
38407
24,142.50
2023-05-26
JONA BUENDIA-BELGICA
42702
40327
112,665.00
2023-07-28
JONA BUENDIA-BELGICA
42703
39682
20,923.50
2023-07-14
JONA BUENDIA-BELGICA
43873
42892
9,657.00
2023-10-10
JONA BUENDIA-BELGICA
43872
42419
42421
42420
101,398.50
2023-10-10
JONA BUENDIA-BELGICA
Total Purchase: 2,278,969.61
Total Payment : 2,247,959.03
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
38.71
Total Credit Adjustment : 0.00
Total Debit Adjustment: 38.71
Outstanding Balance: 30,971.87
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
41600
13039
41600
2014-141
18,785.00
25916
69268
25916
2017-201
104,000.00
33548
78692
33548
2018-063
46,400.00
36888
83214
36888
2018-194
17,600.00
36889
83214
36889
2018-194
17,600.00
57750
103776
57750
2020-468
4,200.00
60368
109082
60368
2020-650
9,450.00
60372
109082
60372
2020-650
12,150.00
37504
130986
37504
2023-071
1,624.00