KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 52
AGENT: JAY NASATAYA
COMPANY NAME: PHILBEL IMPORT & EXPORT CORPORATION
TERMS: 30 Days PDC
ADDRESS: Valero Plaza U-327, 124 Valero Street., Salcedo Village, Brgy. Bel-Air, Makati City
CONTACT PERSON: Margie Binwag
CONTACT NO: 818-5968 * 817-7049 * 812-8323 * 814-5968 / / 818-5968
INDUSTRY: PHILBEL IMPORT & EXPORT CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-10
31380
2012-723
2,890.00
2013-09-17
31719
2012-733
11,560.00
2013-09-18
31867
2013-735
1,445.00
2013-09-20
31968
philbel-2012-0712-b
1,180.00
2013-09-20
31979
2012-713
2,360.00
2013-10-04
32720
2012742
2,507.50
2013-10-07
32782
2012746
2,507.50
2013-10-21
33573
2012754
31,790.00
2013-11-05
34017
2012786
7,628.75
2013-11-11
34247
2012793
5,567.50
2013-12-16
35716
2012818
72,000.00
2014-03-31
38849
2012876
213,845.00
2014-04-03
40159
20128881
26,010.00
2014-04-10
40407
20128884
36,805.00
2014-04-22
40764
2012898
5,780.00
2014-04-23
40770
2012899
13,791.25
2014-05-07
41404
2012911
2,507.50
2014-05-08
41452
2012916
5,780.00
2014-05-19
41874
2012925
8,202.50
2014-05-29
42346
2012934
2,698.75
2014-06-13
42934
2012946
4,993.75
2014-06-25
43423
2012952
5,588.75
2014-07-14
44209
2012962
4,335.00
2014-07-21
44434
2012968
10,115.00
2014-07-28
44705
2012979
18,785.00
2014-08-26
37759
2012989
8,287.50
2014-09-11
38674
20121002
4,335.00
2014-10-01
39519
20121014
4,675.00
2014-10-11
39881
20121016
4,335.00
2014-10-13
39919
20121016
2,890.00
2014-10-15
45543
20121020
4,143.75
2014-11-25
47152
20121020
1,445.00
2014-12-04
47615
20122048.
13,026.25
2015-03-10
42629
20120902
9,350.00
2015-03-17
50586
20122084
34,500.00
2015-04-23
51316
201220924
25,563.50
2015-05-20
52229
201220943
10,000.00
2015-07-29
54744
201220993
45,000.00
2015-08-18
00164
201221006
4,366.50
2015-10-01
01633
201221041
3,075.00
2015-10-16
02190
201221041
1,360.00
2015-11-02
02727
201221071
2,720.00
2015-11-03
02768
201221072
2,720.00
2015-11-17
03223
201221078
1,360.00
2016-01-05
04302
201221052
4,600.00
2016-05-18
2948
211193
16,830.00
2016-08-18
14554
211243
6,500.00
2016-12-19
18348
211315
19,890.00
2017-01-27
19339
211343
11,700.00
2017-02-06
19619
211351
33,000.00
2018-02-02
31588
211531
7,800.00
2018-03-12
32808
211550
10,400.00
2018-03-21
10874
211556
9,504.00
2022-05-23
28413
2116655
6,000.00
2022-06-16
29114
2116662
20,000.00
2022-08-23
31317
2116701
20,000.00
2022-12-06
34496
2116739
20,000.00
2023-01-18
35655
2116755
20,000.00
2023-04-27
38794
2116766
20,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1751
31380
31719
31867
70,440.00
2013-11-05
Yumi
1752
31968
12,980.00
2013-11-05
Yumi
2159
32720
32782
20,355.00
2013-11-29
Yumi
2158
33573
31,790.00
2013-11-29
Yumi
2116
34017
34247
13,196.25
2013-12-18
Yumi
4411
38849
213,845.00
2014-05-16
Carlos Pascual
4601
40159
26,010.00
2014-05-30
Carlos Pascual
4602
40407
40764
40770
56,376.25
2014-06-03
Carlos Pascual
2640
35716
72,000.00
2014-06-13
Mhyumy Timog
4857
41404
41452
8,287.50
2014-06-18
Carlos Pascual
4858
41874
8,202.50
2014-06-21
Carlos Pascual
5023
42346
2,698.75
2014-07-10
Gemini II Bade
5246
42934
4,993.75
2014-07-28
Gemini II Bade
5286
43423
5,588.00
2014-08-11
Gemini II Bade
6090
44434
10,115.00
2014-09-02
Gemini II Bade
6089
44209
4,335.00
2014-09-02
Gemini II Bade
6432
37759
8,287.50
2014-10-01
Gemini II Bade
6431
44705
18,785.00
2014-10-01
Gemini II Bade
6886
38674
4,335.00
2014-10-29
Gemini II Bade
7125
39519
4,675.00
2014-11-10
Gemini II Bade
7417
39881
39919
45543
9
11,368.75
2014-11-26
Gemini II Bade
8385
47615
13,026.25
2015-01-26
Gemini II Bade
8386
47152
1,445.00
2015-01-26
Gemini II Bade
9740
42629
9,350.00
2015-05-04
Gemini II Bade
9741
50586
34,500.00
2015-05-04
Gemini II Bade
10336
51316
54744
23,563.50
2015-06-08
Gemini II Bade
10082
52229
10,000.00
2015-06-29
Gemini II Bade
12472
00164
4,366.50
2015-10-23
Gemini II Bade
12742
01633
3,075.00
2015-11-27
Jona D. Buendia
12904
02190
02727
02768
03223
8,160.00
2015-12-09
Jona D. Buendia
13602
04302
4,600.00
2016-02-05
Jona D. Buendia
15460
2948
16,830.00
2016-06-24
Jona D. Buendia
16735
14554
6,500.00
2016-09-23
Jona D. Buendia
18863
18348
19,890.00
2017-02-03
Jona D. Buendia
19218
19619
50175
51627
33,000.00
2017-03-10
Jona D. Buendia
19217
19339
11,700.00
2017-03-10
Jona D. Buendia
24668
31588
7,800.00
2018-04-06
Jona D. Buendia
24679
32808
10,400.00
2018-04-13
Jona D. Buendia
25065
10874
9,504.00
2018-05-04
Jona D. Buendia
38919
28413
5,936.43
2022-06-17
Jona D. Buendia
39080
29114
19,821.43
2022-08-12
Jona D. Buendia
39539
31317
19,821.43
2022-09-30
Jona D. Buendia
40970
34496
19,821.43
2023-01-06
Jona D. Buendia
41015
35655
19,821.42
2023-02-17
JONA BUENDIA-BELGICA
42046
38794
19,821.42
2023-06-16
JONA BUENDIA-BELGICA
Total Purchase: 910,050.25
Total Payment : 941,418.06
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -31,367.81
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31466
546
31466
philbel-2012-712-a
0.00
44704
17732
44704
2012979
18,785.00
47606
25366
47606
20122048
13,026.25
12200
50897
12200
211206
21,420.00
34495
127953
34495
2116739
20,000.00