KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5088
AGENT: MARK LESTER GAMOLO
COMPANY NAME: THERMA MOBILE, INC.
TERMS: 30 Days
ADDRESS: OLD VECO COMPOUND ERMITA (POB.), CEBU CITY (CAPITAL), CEBU
CONTACT PERSON: Mr. Mateo Lucero Jr.
CONTACT NO: (02) 282-9810 / 09081369917 / (02) 283-2224
INDUSTRY: THERMA MOBILE, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-08-09
26067
000016467.
12,600.00
2017-08-14
26230
000016608
8,000.00
2017-10-24
28680
000017040
39,500.00
2018-03-08
0001
000017465
56,750.00
2018-03-08
0003
000017464
4,500.00
2018-03-08
0004
000017498
7,800.00
2018-03-08
0005
000017503
21,000.00
2018-04-06
33685
000017397
17,700.00
2018-05-10
34657
000017183
17,700.00
2018-05-11
34677
000017164
70,800.00
2018-05-15
34739
000017402
53,100.00
2018-12-03
41867
000018388
14,400.00
2019-01-18
43030
000018447
1,800.00
2019-02-23
0013
000018152
18,000.00
2019-02-23
14
000018184
10,000.00
2019-02-23
15
000018187
15,000.00
2019-02-23
16
000018217
26,000.00
2019-02-23
17
000018218
14,000.00
2019-02-23
0018
000016401
19,800.00
2020-10-08
0020
000018184.
11,000.00
2020-10-08
21
000018187
28,000.00
2020-10-08
0023
000018217
13,000.00
2020-10-08
0024
000018152
7,000.00
2020-11-18
59855
000020555.
4,197.76
2020-11-25
60029
000020555.
5,616.80
2021-07-15
20392
000021530
43,904.00
2022-01-26
25596
000021805
336.00
2022-04-25
27680
000220000435
3,058.05
2022-05-05
27940
000220000473
5,376.00
2022-05-13
28133
000220000435
2,214.00
2022-05-17
28208
000220000467
4,480.00
2022-05-26
28564
000220000574
6,000.96
2022-05-31
28653
000220000436
2,688.00
2022-06-07
28870
000220000617
224.00
2022-06-07
28900
000220000617
2,132.48
2022-06-10
28989
000220000611
13,440.00
2022-06-14
29056
000220000617
250.88
2022-06-22
29276
000220000619
2,240.00
2022-07-05
29771
000220000800
13,305.60
2022-07-08
29908
000220000800
3,214.40
2022-07-12
29992
000220000800
2,688.00
2022-07-14
24889
000220000617
52.64
2022-07-22
30146
000220000742
180.00
2022-10-01
32485
000220000961
10,264.80
2022-10-10
32731
000220000619
2,240.00
2022-10-13
32829
000220001173
1,792.00
2022-10-25
34229
000220001065
22,960.00
2023-01-31
36044
150000131
24,528.00
2023-02-14
36509
150000212
627.20
2023-04-01
37811
150000338
2,508.80
2023-04-03
37834
150000396
1,456.45
2023-04-17
38400
150000131
2,128.00
2023-04-18
38488
150000131
2,128.00
2023-04-25
38686
150000240
3,168.48
2023-05-04
38943
150000396
1,456.45
2023-05-09
39062
150000396
9,676.80
2023-06-01
40069
150000632
4,193.73
2023-06-07
40217
150000632
1,563.99
2023-07-19
41304
150000632
1,563.99
2023-09-07
42762
150001194
12,499.20
2023-09-27
43599
150001362
56,280.00
2023-11-23
44975
150001656
1,505.28
2023-11-23
44978
150001656
627.20
2023-12-07
45312
150001656
526.40
2023-12-11
45326
150001278
7,297.92
2023-12-13
45434
150001800
50,652.00
2023-12-22
0206
150001156
23,520.00
2024-01-27
46611
150001800
5,628.00
2024-05-07
49457
150002267
60,348.40
2024-05-14
49666
150002267
3,136.00
2024-05-29
50068
150002267
4,480.00
2024-06-28
50786
150002442
956.48
2024-07-16
51222
150002267
526.40
2024-07-23
51430
150002442
683.20
2024-09-09
52522
150002753
9,719.36
2024-09-10
52577
150002753
8,279.04
2024-09-11
52602
150002759
46,732.00
2024-09-12
52632
150002753
5,600.00
2024-09-23
52911
150002817
878.08
2024-10-08
53356
150002817
1,568.00
2024-10-11
53431
150002753
1,052.80
2024-10-11
53432
150002817
421.12
2024-11-18
54177
000220000961
5,905.50
2025-01-08
55053
150003107
17,472.00
2025-01-14
55241
150002267
70,350.00
2025-01-14
55248
150002759
118,164.48
2025-07-03
58846
150003409
38,192.00
2025-07-07
58914
150003409
924.00
2025-07-17
59108
150003409
3,360.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7981
26230
7,928.57
2017-10-06
Jona D. Buendia
0001
33685
17,541.96
2018-09-10
Jona D. Buendia
0004
0001
55,736.61
2018-09-10
Jona D. Buendia
0003
34657
34677
34739
140,335.71
2018-09-10
Jona D. Buendia
0006
0003
4,419.64
2018-10-08
Jona D. Buendia
0007
0004
10,803.57
2019-01-03
Jona D. Buendia
0009
43030
1,783.93
2019-03-28
Jona D. Buendia
0008
41867
14,271.43
2019-03-28
Jona D. Buendia
0011
0013
14
15
16
17
0018
100,964.28
2019-05-23
Jona D. Buendia
30375
59855
4,160.28
2021-01-20
Jona D. Buendia
30376
21
0023
0024
60029
52,709.51
2021-01-20
Jona D. Buendia
51
0020
10,803.57
2020-11-24
Jona D. Buendia
33642
20392
43,512.00
2021-10-04
Melisa F. Adaptante
32350
25596
333.00
2022-03-04
Jona D. Buendia
38474
27680
3,030.75
2022-06-03
Jona D. Buendia
35748
28133
28208
6,634.23
2022-08-30
Jona D. Buendia
35747
27940
5,328.00
2022-08-30
Jona D. Buendia
35746
28564
5,947.38
2022-08-30
Jona D. Buendia
35745
28653
2,664.00
2022-08-30
Jona D. Buendia
35744
28989
13,320.00
2022-08-30
Jona D. Buendia
35743
29056
248.64
2022-08-30
Jona D. Buendia
35742
29276
2,220.00
2022-08-30
Jona D. Buendia
35738
29771
29908
29992
19,036.50
2022-08-30
Jona D. Buendia
35936
24889
52.17
2022-09-23
Jona D. Buendia
35939
30146
178.39
2022-09-23
Jona D. Buendia
41275
32485
32731
32829
34229
36,924.15
2023-03-03
JONA BUENDIA-BELGICA
41273
28900
2,113.44
2023-03-03
JONA BUENDIA-BELGICA
41272
28870
222.00
2023-03-03
JONA BUENDIA-BELGICA
36860
36044
24,309.00
2023-03-22
JONA BUENDIA-BELGICA
36871
36509
621.60
2023-03-31
JONA BUENDIA-BELGICA
37174
37811
37834
3,929.85
2023-06-13
JONA BUENDIA-BELGICA
37192
38400
38488
38686
38943
39062
18,392.04
2023-06-23
JONA BUENDIA-BELGICA
37372
40069
40217
5,706.32
2023-07-21
JONA BUENDIA-BELGICA
43810
41304
1,550.03
2023-10-05
JONA BUENDIA-BELGICA
43878
42762
12,387.60
2023-10-11
JONA BUENDIA-BELGICA
44383
43599
55,777.49
2023-12-11
JONA BUENDIA-BELGICA
44674
44975
44978
2,113.44
2024-01-05
JONA BUENDIA-BELGICA
44859
45312
45326
45434
57,954.19
2024-01-12
JONA BUENDIA-BELGICA
44512
0206
23,100.00
2024-02-23
JONA BUENDIA-BELGICA
45346
46611
5,577.75
2024-03-08
JONA BUENDIA-BELGICA
46607
49457
49666
62,917.56
2024-06-21
JONA BUENDIA-BELGICA
46636
50068
4,440.00
2024-07-05
JONA BUENDIA-BELGICA
47358
50786
947.94
2024-08-16
JONA BUENDIA-BELGICA
47371
51222
521.70
2024-08-27
JONA BUENDIA-BELGICA
47380
51430
677.10
2024-08-30
JONA BUENDIA-BELGICA
47003
52522
52577
52602
52632
69,702.45
2024-10-18
Archelie C. Dela Torre
47011
52911
870.24
2024-10-24
Archelie C. Dela Torre
47037
53356
53432
1,971.36
2024-11-18
JEMMARIE F. BARAQUIO
49110
53431
1,043.40
2025-03-14
JEMMARIE F. BARAQUIO
49109
54177
5,852.77
2025-03-14
JEMMARIE F. BARAQUIO
49107
55053
17,316.00
2025-03-14
JEMMARIE F. BARAQUIO
51257
59108
3,330.00
2025-10-24
ANNALYN CUYOS
51256
58846
58914
38,766.75
2025-10-24
ANNALYN CUYOS
Total Purchase: 1,252,591.12
Total Payment : 983,000.29
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
111.63
Total Credit Adjustment : 0.00
Total Debit Adjustment: 111.63
Outstanding Balance: 269,479.20
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
24957
67417
24957
000016075
25,000.00
24962
68134
24962
000016269
22,000.00
8097
68297
8097
000016075.
25,000.00
8098
68298
8098
0000016269.
22,000.00
25780
68901
25780
000016467
12,600.00
8671
70360
8671
000016354
11,000.00
8858
70332
8858
000016401
19,800.00
27550
70777
27550
000016715
27,500.00
9095
71900
9095
000016715.
27,500.00
9099
71904
9099
000016786
16,500.00
29833
74438
29833
000017183
17,700.00
29834
74441
29834
000017164
70,800.00
30052
74564
30052
000017397
17,700.00
30053
74620
30053
000017402
53,100.00
10337
75276
10337
000017498
7,800.00
10335
75296
10335
000017465
56,750.00
10336
75278
10336
000017503
21,000.00
32496
75277
32496
000017464
4,500.00
8
85662
8
000018152
18,000.00
9
85656
9
000018218
14,000.00
10
85666
10
000018187
15,000.00
11
85668
11
000018184
10,000.00
12
85669
12
000018217
26,000.00
0022
85669
22
000018217
13,000.00
23061
117616
23061
000021805
336.00
28346
121557
28346
000220000436
2,688.00
29905
123380
29905
000220000800
3,214.40
30455
124203
30455
000220000961
5,905.50
32314
125210
32314
000220001065
22,960.00
32320
122631
32320
000220000619
2,240.00
32327
125700
32327
000220001173
2,240.00
32425
124203
32425
000220000961
10,264.80
124203
34225
000220000961
5,905.50
35313
129239
35313
PO NO;150000131
10,560.00
37674
131172
37674
150000396
12,589.70
44011
135254
44011
150001156
23,520.00