KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4955
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: BESTANK MANUFACTURING CORPORATION
TERMS: 30 Days
ADDRESS: SAN MARINO CMPD. #668 T. SANTIAGO ST., LINGUNAN, VALENZUELA CITY, PHILS.
CONTACT PERSON: -
CONTACT NO: 292-5726 to27 / - / -294-3256
INDUSTRY: BESTANK MANUFACTURING CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-04-26
22194
37868
18,600.00
2017-05-24
23124
38068
15,720.00
2017-05-24
23125
38207
11,635.00
2017-05-25
23238
38258
22,870.00
2017-07-03
24574
38259
53,720.00
2017-07-03
24576
38258
10,270.00
2017-07-03
24577
38262
26,860.00
2019-05-30
47151
44598
74,184.00
2019-06-10
47430
44647
61,315.00
2019-06-18
47626
44736
17,760.00
2019-07-02
48144
44736
14,400.00
2019-07-02
48145
44647
16,560.00
2019-07-03
48190
44736
15,000.00
2019-07-10
48447
44647
15,000.00
2019-07-10
48448
44598
12,500.00
2019-07-29
49118
44991
50,149.00
2019-08-23
49863
45110
1,400.00
2019-08-30
50041
45110
13,090.00
2019-09-12
50443
44991
28,800.00
2019-10-02
51151
44991
1,134.00
2019-10-02
51171
45275
810.00
2019-11-29
52958
45990
5,100.00
2020-01-24
54173
46303
24,000.00
2020-02-18
55048
46383
10,965.00
2020-06-01
56500
46671
13,500.00
2020-06-04
56560
46518
44,752.50
2020-06-04
56561
46517
11,602.50
2020-06-04
56562
46516
26,520.00
2020-06-04
56563
46515
21,547.50
2020-06-04
56565
46514
29,835.00
2020-06-04
56566
46532
102,765.00
2020-06-11
56685
46512
44,752.50
2020-06-24
56882
46944
14,450.00
2020-08-10
57756
46532
13,260.00
2020-08-10
57757
46517
3,315.00
2020-08-10
57758
46516
11,602.50
2020-08-10
57759
46515
6,630.00
2020-08-10
57760
46512
4,972.50
2020-08-10
57761
46514
3,315.00
2020-08-10
57762
46518
1,657.50
2020-08-18
57956
47284
10,800.00
2020-11-06
59581
47361
20,272.50
2020-11-17
59775
46533
739.50
2020-12-02
60180
47857
9,020.00
2021-01-15
60867
48094
9,020.00
2021-02-04
61229
48180
7,892.50
2021-03-04
61790
48358
9,020.00
2021-03-12
61982
48422
9,020.00
2021-03-29
62275
48489
6,757.50
2021-06-08
19297
48672
7,892.50
2021-06-25
20031
48849
7,892.50
2021-07-21
20586
48998
13,530.00
2021-10-05
22103
49290
13,530.00
2021-12-17
23734
49681
5,631.25
2021-12-27
25104
49737
1,126.25
2022-01-17
25374
49819
9,010.00
2022-03-16
26780
50160
6,757.50
2022-05-16
28183
50420
5,631.25
2022-08-30
31489
51014
20,700.00
2022-09-06
31652
51048
31,500.00
2022-09-06
31653
51044
16,200.00
2022-09-06
31654
51053
7,200.00
2022-09-06
31655
51052
62,100.00
2022-09-14
31892
51088
45,000.00
2022-09-28
32352
51140
15,767.50
2022-10-21
34080
51331
2,200.00
2022-11-23
33733
51525
5,631.25
2022-12-19
34783
51657
18,020.00
2023-01-26
35845
51835
14,641.25
2023-02-27
36893
51977
12,600.00
2023-04-03
37857
52157
19,320.00
2023-04-27
38799
52303
16,548.00
2023-05-17
39364
52466
12,600.00
2023-06-26
40702
52654
8,400.00
2023-07-29
41598
52774
23,142.00
2023-08-25
42290
52979
13,356.00
2023-09-11
42838
53096
26,208.00
2023-10-02
43729
53210
1,008.00
2023-11-17
44833
53438
16,200.00
2023-11-21
44907
53490
216.00
2023-12-14
45446
53617
9,000.00
2024-01-23
46382
53725
10,800.00
2024-01-25
46509
53787
864.00
2024-02-26
47470
53915
10,800.00
2024-02-26
47474
53971
432.00
2024-03-18
48051
54095
12,600.00
2024-03-18
48073
54075
11,000.00
2024-03-22
48307
54075
17,600.00
2024-04-18
48894
54237
14,400.00
2024-05-20
54382
14,400.00
2024-05-23
49933
54319
118,000.00
2024-06-13
50443
54525
14,400.00
2024-07-04
50981
54646
1,836.00
2024-07-05
51005
54319
1,180.00
2024-07-11
51129
54700
12,600.00
2024-08-06
51766
54784
37,760.00
2024-08-29
52314
54784
1,180.00
2024-09-16
52674
55028
18,000.00
2024-09-20
52832
55036
2,360.00
2024-10-04
53286
55191
19,800.00
2024-10-14
53467
55267
30,762.00
2024-11-12
54100
55496
4,734.00
2024-12-06
54035
55450
12,600.00
2024-12-10
54635
55692
19,584.00
2025-01-15
55299
55829
18,000.00
2025-02-17
56088
56049
7,704.00
2025-03-31
56995
56209
10,800.00
2025-05-22
58042
56270
5,400.00
2025-05-22
58044
56398
5,400.00
2025-06-02
58205
56270
1,422.00
2025-06-16
58488
56719
11,178.00
2025-06-18
58544
56719
6,822.00
2025-07-29
59438
56960
34,100.00
2025-07-31
59506
56960
1,100.00
2025-09-22
60647
57239
9,000.00
2025-10-06
61089
56960
46,200.00
2025-10-08
61149
56960
82,500.00
2025-11-20
62144
57504
15,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
17576
22194
23124
23125
23238
68,210.49
2017-06-23
Jona D. Buendia
17257
24574
24576
24577
90,038.84
2017-08-07
Jona D. Buendia
31761
47151
73,521.64
2019-07-12
Gemini II Bade
31767
47430
47626
78,368.97
2019-07-19
Gemini II Bade
31810
48144
48145
48190
48447
48448
49118
122,505.35
2019-10-04
Jona D. Buendia
31792
51171
802.77
2019-11-11
Jona D. Buendia
31793
51151
1,123.87
2019-11-11
Jona D. Buendia
31792
49863
50041
14,360.62
2019-11-11
Jona D. Buendia
31822
52958
5,054.46
2020-01-10
Jona D. Buendia
33605
50443
28,542.86
2020-03-06
Jona D. Buendia
34250
56500
56560
56561
56562
56563
56565
56566
56882
262,606.18
2020-08-07
Jona D. Buendia
29580
55048
57760
57956
26,498.77
2020-10-02
Jona D. Buendia
30213
59581
20,191.50
2020-12-18
Gemini II Bade
30106
56685
57756
57757
57758
57759
57761
57762
83,777.75
2020-11-13
Jona D. Buendia
30244
61229
7,822.03
2021-03-05
Jona D. Buendia
30243
54173
60867
32,725.18
2021-03-05
Jona D. Buendia
30242
60180
8,939.46
2021-03-05
Jona D. Buendia
30761
61790
8,939.46
2021-04-23
Jona D. Buendia
30771
59775
61982
62275
16,369.53
2021-05-07
Jona D. Buendia
31309
20031
7,822.03
2021-07-30
Jona D. Buendia
31310
19297
7,822.03
2021-07-30
Jona D. Buendia
31328
20586
13,409.19
2021-09-10
Jona D. Buendia
31758
22103
13,409.20
2021-11-26
Jona D. Buendia
31786
23734
5,580.98
2022-02-11
Jona D. Buendia
31787
25104
1,116.20
2022-02-11
Jona D. Buendia
35151
25374
8,929.55
2022-04-08
Jona D. Buendia
35152
26780
6,697.16
2022-05-13
Jona D. Buendia
39131
28183
5,580.97
2022-08-26
Jona D. Buendia
36107
31489
31652
31653
31654
31655
136,470.54
2022-10-17
Jona D. Buendia
36109
31892
44,598.21
2022-10-17
Jona D. Buendia
36242
33733
5,580.98
2023-02-03
JONA BUENDIA-BELGICA
36243
32352
15,626.72
2023-02-03
JONA BUENDIA-BELGICA
36244
34080
2,180.36
2023-02-03
JONA BUENDIA-BELGICA
36245
34783
17,859.10
2023-02-03
JONA BUENDIA-BELGICA
36875
36893
12,487.50
2023-03-31
JONA BUENDIA-BELGICA
36874
35845
14,510.52
2023-03-31
JONA BUENDIA-BELGICA
37171
39364
12,487.50
2023-06-16
JONA BUENDIA-BELGICA
37172
37857
19,147.50
2023-06-09
JONA BUENDIA-BELGICA
37173
38799
16,400.25
2023-06-09
JONA BUENDIA-BELGICA
43008
40702
8,325.00
2023-08-25
Melisa F. Adaptante
43009
41598
22,935.37
2023-08-29
Melisa F. Adaptante
43039
42290
13,236.75
2023-09-28
JONA BUENDIA-BELGICA
43832
42838
25,974.00
2023-10-13
JONA BUENDIA-BELGICA
44368
43729
999.00
2023-12-01
JONA BUENDIA-BELGICA
44676
44907
214.07
2024-01-05
JONA BUENDIA-BELGICA
44675
44833
16,055.36
2024-01-05
JONA BUENDIA-BELGICA
44972
45446
8,919.64
2024-01-19
JONA BUENDIA-BELGICA
45318
46382
10,703.57
2024-02-22
JONA BUENDIA-BELGICA
45589
46509
856.29
2024-04-05
JONA BUENDIA-BELGICA
45592
47470
47474
48051
23,619.21
2024-04-12
JONA BUENDIA-BELGICA
46651
48073
48894
25,173.21
2024-06-14
JONA BUENDIA-BELGICA
46640
48307
31,714.29
2024-07-05
JONA BUENDIA-BELGICA
47111
49933
50443
131,217.86
2024-07-19
JONA BUENDIA-BELGICA
47133
50981
51005
51129
15,476.57
2024-08-08
JONA BUENDIA-BELGICA
47368
51766
37,422.86
2024-09-05
JONA BUENDIA-BELGICA
47920
52314
1,169.46
2024-10-18
Archelie C. Dela Torre
47921
52674
52832
20,178.21
2024-10-18
Archelie C. Dela Torre
48057
53286
53467
50,110.55
2024-11-15
JEMMARIE F. BARAQUIO
48085
54100
4,691.73
2024-12-27
JEMMARIE F. BARAQUIO
48086
54035
12,487.50
2025-01-03
JONA BUENDIA-BELGICA
32741
54635
19,409.14
2025-01-24
JEMMARIE F. BARAQUIO
48710
55299
17,839.29
2025-02-21
JEMMARIE F. BARAQUIO
49126
56088
7,635.21
2025-03-28
JEMMARIE F. BARAQUIO
49701
56995
10,703.57
2025-05-02
JEMMARIE F. BARAQUIO
49908
58042
58044
10,703.57
2025-06-20
JEMMARIE F. BARAQUIO
50171
58205
1,409.30
2025-07-25
JEMMARIE F. BARAQUIO
50170
58488
58544
17,839.29
2025-07-25
JEMMARIE F. BARAQUIO
50603
59438
59506
34,885.71
2025-09-05
JEMMARIE F. BARAQUIO
51252
60647
8,919.64
2025-10-24
ANNALYN CUYOS
51276
61089
61149
127,550.89
2025-11-07
ANNALYN CUYOS
Total Purchase: 2,069,738.75
Total Payment : 2,036,492.33
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
614.51
Total Credit Adjustment : 0.00
Total Debit Adjustment: 614.51
Outstanding Balance: 32,631.91
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
48189
95080
48189
44736
15,000.00
43780
136055
43780
53226
2,850.00
43781
136056
43781
53225
25,650.00
58352
147339
58352
56270
11,178.00
58353
147900
58353
56398
12,600.00
59431
149713
59431
56960
35,200.00
62014
151938
62014
57504
18,000.00