KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5107
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: METALS INDUSTRY RESEARCH AND DEVELOPMENT CENTER
TERMS: 15 Days
ADDRESS: GEN SANTOS AVENUE BICUTAN TAGUIG CITY
CONTACT PERSON: Engr. Reynaldo Bayot | Sir Orlando Matthew Adame / Sir Reynaldo Bayot
CONTACT NO: 837-0431 to 38 / 09178095623 | 09654899396 / 837-0430
INDUSTRY: METALS INDUSTRY RESEARCH AND DEVELOPMENT CENTER
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-08-08
8447
17-06-0253.
29,575.00
2017-10-14
9275
17-10-0447
5,775.00
2017-10-14
9276
17-10-0442
20,718.75
2017-11-24
9660
17-11-0539
26,100.00
2017-11-24
9667
17-11-0534
19,500.00
2017-11-24
9668
1,970.00
2017-11-29
09714
17-11-0534
5,200.00
2018-01-10
10101
17-12-0668
4,631.25
2018-01-10
10102
17-12-0667
15,010.00
2018-03-06
10722
18-02-0061
12,136.25
2018-07-26
37424
18-03-0107
25,151.25
2018-09-13
39036
18-03-0107
1,760.00
2018-10-29
13180
1,825.00
2018-11-06
13223
2,550.00
2018-11-26
13395
18-10-0562 /NLR
10,950.00
2019-05-14
46638
19-03-0142
13,230.00
2021-04-28
19551
21-02-0064
15,600.00
2021-07-13
20358
21-04-0189
8,400.00
2021-12-06
23523
21-11-0711 CLP
28,608.00
2021-12-10
23583
21-11-0711 CLP
2,688.00
2022-08-31
31524
22-08-0656
33,000.00
2022-09-29
32420
22-08-0656
3,000.00
2022-10-19
32988
22-10-0869
45,360.00
2022-10-26
34239
22-10-0946
3,850.00
2023-05-31
40006
23-03-0258
17,500.00
2023-10-21
43169
23-08-0744
3,500.00
2023-10-21
43178
23-08-0741
4,180.00
2024-11-13
54123
24-10-1140 MTM/MBO
5,200.00
2025-01-16
55355
24-09-0902 ROB
5,667.20
2025-02-24
56304
24-09-0902 ROB
5,667.20
2025-08-05
59603
25-07-0851 LGA/ROB
15,200.00
2025-08-12
59741
25-08-0865 LGA/ROB
720.00
2025-08-22
60073
25-08-0865 LGA/ROB
1,800.00
2025-09-05
60285
25-08-0865 LGA/ROB
1,985.00
2025-09-17
60539
25-08-0865 LGA/ROB
3,900.00
2025-10-06
61092
25-08-0865 LGA/ROB
5,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
21715
8447
27,710.63
2017-08-31
Jona D. Buendia
21734
9668
1,970.00
2017-11-24
Jona D. Buendia
23710
9275
5,185.63
2017-12-29
Jona D. Buendia
23712
9660
24,421.78
2017-12-29
Jona D. Buendia
23713
9667
09714
23,096.78
2017-12-29
Jona D. Buendia
23708
9276
19,093.51
2017-12-29
Jona D. Buendia
24815
10101
10102
10722
30,075.13
2018-04-19
Jona D. Buendia
27983
37424
39036
21,946.40
2018-10-12
Jona D. Buendia
25394
13180
1,825.00
2018-10-29
Jona D. Buendia
25418
13223
2,550.00
2018-11-06
Jona D. Buendia
29273
13395
9,741.40
2018-12-28
Gemini II Bade
31991
12,241.26
2019-07-11
Jona D. Buendia
31991
46638
12,241.26
2019-07-11
Jona D. Buendia
34890
19551
14,122.77
2021-05-26
Melisa F. Adaptante
33311
20358
7,675.00
2021-09-30
Melisa F. Adaptante
37602
23523
23583
29,344.43
2021-12-29
Melisa F. Adaptante
40243
31524
32420
34,071.43
2022-10-28
Jona D. Buendia
40399
32988
42,930.00
2022-11-11
Jona D. Buendia
40525
34239
3,643.75
2022-11-29
Jona D. Buendia
41243
40006
16,562.50
2023-06-13
JONA BUENDIA-BELGICA
44331
43169
43178
7,078.39
2023-11-14
Melisa F. Adaptante
48631
54123
4,921.43
2024-12-27
JEMMARIE F. BARAQUIO
49359
55355
56304
10,180.11
2025-03-31
JEMMARIE F. BARAQUIO
50976
59603
14,385.72
2025-10-09
JEMMARIE F. BARAQUIO
Total Purchase: 406,907.90
Total Payment : 377,014.31
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
1,864.37
Total Credit Adjustment : 0.00
Total Debit Adjustment: 1,864.37
Outstanding Balance: 28,029.22
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
20335
113039
20335
21-04-0189
8,400.00
20336
113039
20336
21-04-0189
8,400.00