KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 50
AGENT: MARK LESTER GAMOLO
COMPANY NAME: YAMAHA MOTOR PHILIPPINES, INC.
TERMS: 30 Days
ADDRESS: LOT 1 & 2, BLOCK 17, PHASE I, LIMA TECHNOLOGY CENTER, MALVAR, BATANGAS
CONTACT PERSON: Nikka Lirio
CONTACT NO: (043) 455-1901 / / (043) 981-2459
INDUSTRY: YZONE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-20
31952
GS-13-01020
36,225.00
2013-10-03
32661
GS-13-01123.
17,250.00
2013-11-12
34319
GS-13-01306
50,025.00
2013-12-20
35878
GA012668
119,025.00
2014-05-02
41198
GA 013335
94,875.00
2014-05-05
41201
GA 013335
43,125.00
2014-09-03
38192
010805
6,700.00
2015-03-23
50845
GA005267
43,680.00
2015-04-08
45412
GA005267
10,080.00
2015-10-02
01716
YMPI-100215
67,200.00
2016-01-27
05301
GA024528
48,720.00
2016-06-20
12571
GA022413
70,560.00
2016-06-23
12707
GA022413
50,400.00
2016-09-07
15221
GA024120
114,240.00
2016-10-13
16376
GA024431
17,425.00
2016-10-13
16428
GA024120
25,200.00
2016-10-20
16701
GA024475
33,600.00
2017-02-13
19852
GA0030096
189,840.00
2017-09-12
27157
GA0031914
25,200.00
2017-09-18
27426
GA0031974
109,200.00
2017-10-10
28193
GA0032188
25,200.00
2017-10-18
28504
GA0032209
16,800.00
2017-11-22
29531
GA0032544
26,880.00
2017-12-18
30357
GA0032782
33,600.00
2018-01-31
31489
GA0033103
100,800.00
2018-03-01
32456
GA0033362
109,200.00
2018-04-03
33555
GA0034129
43,680.00
2018-04-19
34088
GA0034325
100,800.00
2018-05-07
34512
GA0034445
8,400.00
2018-05-30
35492
GA0034445
8,400.00
2018-06-04
35739
GA0034705
33,600.00
2018-07-23
37238
GA0045051
50,400.00
2018-08-13
37992
GA0045428
33,600.00
2018-08-13
37993
GA0045449
33,600.00
2018-10-15
40141
GA0045428
16,800.00
2018-10-22
40482
0046623
75,600.00
2018-11-12
41165
0046623
50,400.00
2018-12-11
42122
0047134
75,600.00
2019-02-08
43717
0047581
25,200.00
2019-03-26
45015
0046927
25,200.00
2019-03-26
45057
0047134
33,600.00
2019-04-15
45821
0047954
33,600.00
2019-07-11
48461
0049449
43,750.00
2019-07-22
48884
0049449
70,000.00
2019-09-19
50738
0065313
87,500.00
2019-10-04
51235
0065313
61,250.00
2019-10-24
51972
0065624
101,500.00
2020-01-16
53842
0066196
185,500.00
2020-08-07
57688
0067551
70,000.00
2020-09-11
58421
0067883
21,000.00
2020-10-06
58966
0068122
52,500.00
2020-11-10
59657
0068458
85,750.00
2021-01-04
60639
0068122
35,000.00
2021-01-04
60640
0067883
8,750.00
2021-01-18
60901
0079945
26,250.00
2021-02-26
61629
0079945
8,750.00
2021-04-15
62485
0079945
26,250.00
2023-01-27
35908
0098319
85,750.00
2023-01-30
35946
0098319
52,500.00
2023-02-17
36660
0098319
35,000.00
2023-02-17
36684
0098751
17,500.00
2023-03-13
37278
0098989
96,250.00
2023-03-30
37725
0098319
7,000.00
2023-03-30
37741
0098989
35,000.00
2023-04-03
37841
0099223
35,000.00
2023-05-16
39299
0099638
70,000.00
2023-07-03
40846
0100112
35,000.00
2023-09-14
42971
0098989
24,500.00
2023-09-14
42979
0099638
35,000.00
2023-09-14
42981
0100112
70,000.00
2023-12-27
45747
0111623
7,000.00
2024-02-14
47145
0111623
64,000.00
2024-02-19
47245
PO0000001258
31,999.99
2024-04-26
PO0000004200
22,400.00
2024-04-27
PO0000004200
72,000.00
2024-04-29
49269
PO0000001258
31,999.99
2024-05-29
50052
PO0000005217
32,000.00
2024-07-25
51485
PO0000005217
32,000.00
2024-08-14
51939
PO0000007427
47,999.99
2024-10-14
53472
PO0000010466
16,000.00
2024-10-17
53574
PO0000010466
16,000.00
2025-01-16
55346
PO0000012947
990.00
2025-02-24
56313
PO0000014236
31,999.99
2025-04-25
57435
PO0000016161
2,655.00
2025-05-10
57744
PO0000015878
47,999.99
2025-06-16
58480
PO0000017839
47,999.99
2025-08-28
60149
PO0000020030
16,000.00
2025-09-14
60427
PO0000020030
47,999.99
2025-09-14
60428
PO0000019127
31,999.99
2025-09-16
60483
PO0000020701
36,800.00
2025-11-18
62076
PO0000022203
31,850.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1262
32661
17,095.98
2013-11-22
Yumi
4369
41198
41201
136,767.86
2014-06-03
Carlos Pascual
2864
34319
49,578.35
2014-08-28
Mhyumy Timog
2865
35878
117,962.28
2014-08-28
Mhyumy Timog
6125
38192
6,640.18
2014-10-15
Gemini II Bade
9902
50845
43,290.00
2015-04-28
Gemini II Bade
9837
45412
9,990.00
2015-06-08
Gemini II Bade
14330
01716
05301
114,885.00
2016-04-08
Jona D. Buendia
15724
12571
12707
119,880.00
2016-07-29
Jona D. Buendia
16639
15221
113,220.00
2016-11-07
Jona D. Buendia
18169
16376
16428
16701
75,544.42
2016-12-16
Jona D. Buendia
19037
19852
188,145.00
2017-03-31
Gemini II Bade
23380
27157
24,975.00
2017-12-22
Jona D. Buendia
23381
27426
108,225.00
2017-12-22
Jona D. Buendia
23382
28193
24,975.00
2017-12-22
Jona D. Buendia
23383
28504
16,650.00
2017-12-22
Jona D. Buendia
22865
30357
33,300.00
2018-03-02
Jona D. Buendia
22866
29531
26,640.00
2018-03-02
Jona D. Buendia
7917
32456
108,225.00
2018-04-27
Jona D. Buendia
7918
31489
99,900.00
2018-04-27
Jona D. Buendia
25623
34512
8,325.00
2018-07-09
Jona D. Buendia
25624
33555
43,290.00
2018-07-09
Jona D. Buendia
25625
34088
99,900.00
2018-07-09
Jona D. Buendia
25636
35492
35739
41,625.00
2018-07-20
Jona D. Buendia
27402
37238
49,950.00
2018-09-06
Jona D. Buendia
26737
37992
37993
66,600.00
2018-10-05
Jona D. Buendia
25464
40141
40482
91,575.00
2018-12-14
Jona D. Buendia
25482
41165
49,950.00
2019-01-18
Jona D. Buendia
29851
43717
24,975.00
2019-05-10
Coleene Erica Belmonte
29852
45015
45057
58,275.00
2019-05-10
Coleene Erica Belmonte
29853
42122
74,925.00
2019-05-10
Coleene Erica Belmonte
29888
45821
33,300.00
2019-07-19
Gemini II Bade
30461
48461
48884
112,734.37
2019-08-30
Coleene Erica Belmonte
30500
50738
86,718.75
2019-11-08
Jona D. Buendia
28719
51235
51972
161,296.87
2019-12-13
Jona D. Buendia
33208
53842
183,843.75
2020-02-28
Gemini II Bade
34624
57688
69,375.00
2020-10-02
Jona D. Buendia
34634
58421
20,812.50
2020-10-30
Jona D. Buendia
35512
59657
84,984.37
2021-01-08
Gemini II Bade
34646
58966
52,031.25
2020-11-27
Jona D. Buendia
35542
69,374.99
2021-03-19
Jona D. Buendia
35542
60639
60640
60901
69,374.99
2021-03-19
Jona D. Buendia
36363
61629
8,671.87
2021-04-16
Jona D. Buendia
34670
62485
26,015.62
2021-06-04
Jona D. Buendia
41132
36660
36684
52,031.25
2023-03-31
JONA BUENDIA-BELGICA
41131
35946
52,031.25
2023-03-31
JONA BUENDIA-BELGICA
41130
35908
84,984.37
2023-03-31
JONA BUENDIA-BELGICA
36910
37278
95,390.62
2023-05-12
JONA BUENDIA-BELGICA
36911
37725
37741
41,625.00
2023-05-12
JONA BUENDIA-BELGICA
41144
37841
34,687.50
2023-05-26
JONA BUENDIA-BELGICA
42361
39299
69,375.00
2023-07-03
Melisa F. Adaptante
42385
40846
34,687.50
2023-08-18
JONA BUENDIA-BELGICA
43722
42981
69,375.00
2023-10-27
JONA BUENDIA-BELGICA
43735
42971
42979
58,968.75
2023-11-17
JONA BUENDIA-BELGICA
44561
45747
6,937.50
2024-01-19
JONA BUENDIA-BELGICA
46153
47145
47245
95,142.85
2024-04-19
JONA BUENDIA-BELGICA
44791
50052
125,271.42
2024-05-31
JONA BUENDIA-BELGICA
47154
51485
31,714.29
2024-09-06
JONA BUENDIA-BELGICA
47470
49269
51939
79,285.71
2024-09-20
Archelie C. Dela Torre
48154
53472
15,857.14
2024-11-22
JEMMARIE F. BARAQUIO
48159
53574
15,857.14
2024-12-06
JEMMARIE F. BARAQUIO
48196
55346
981.16
2025-03-07
JEMMARIE F. BARAQUIO
49257
56313
31,714.28
2025-03-28
JEMMARIE F. BARAQUIO
49286
57435
2,631.29
2025-05-30
JEMMARIE F. BARAQUIO
45815
57744
47,571.42
2025-06-27
JEMMARIE F. BARAQUIO
50128
58480
47,571.42
2025-08-08
JEMMARIE F. BARAQUIO
50766
60149
15,857.14
2025-10-10
JEMMARIE F. BARAQUIO
50783
60427
60428
60483
115,757.13
2025-10-30
ANNALYN CUYOS
Total Purchase: 4,285,474.90
Total Payment : 4,249,119.53
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 36,355.37
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31866
86
31866
GS-13-01020
0.00
32231
1221
32231
GS-13-01123
17,250.00
28393
72583
28393
GA0032209
16,800.00
36643
128685
36643
0098319
42,000.00