KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5440
AGENT: MARK LESTER GAMOLO
COMPANY NAME: SAFFRON PHILIPPINES INC.
TERMS: 15 Days
ADDRESS: SAFFRON COMPOUND GOVERNOR DRIVE DASMA CAVITE 4114
CONTACT PERSON: Lorna Bobiles
CONTACT NO: 85525054 89945387 9721832 / 09397355173 / -
INDUSTRY: SAFFRON PHILIPPINES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-11-28
29690
17-41248
64,500.00
2017-11-28
29691
17-31419
15,000.00
2017-12-05
29884
17-11008
1,500.00
2018-07-09
36808
18-30822
14,662.50
2018-07-30
37528
18-40894
1,466.25
2018-10-23
40532
18-41307
5,291.25
2018-11-12
41172
18-41307
1,763.75
2018-12-06
41997
18-41372
7,055.00
2018-12-10
42090
18-31338
19,401.25
2019-01-17
42918
18-31338
19,401.25
2019-01-28
43288
19-40098
5,291.25
2019-02-28
44271
19-40069
3,527.50
2019-03-26
45027
19-40069
10,582.50
2019-03-26
45028
19-40098
7,055.00
2019-04-02
45329
19-20294
10,582.50
2019-08-27
49937
19-20862
7,055.00
2019-09-09
50320
19-20923
38,802.50
2019-10-08
51392
19-50277
15,873.75
2019-10-17
51695
19-21094
28,220.00
2019-12-10
53179
19-50393
1,850.00
2020-07-21
57359
20-30498
12,346.25
2020-07-27
57444
20-30509
42,330.00
2020-08-13
57890
20-40348
7,055.00
2021-04-27
19515
21-30309
27,000.00
2021-05-25
19086
21-30450
2,700.00
2021-06-10
19378
21-30450
2,700.00
2021-06-17
18817
21-30557
1,350.00
2021-07-28
20749
21-50209
1,350.00
2021-12-10
23587
21-31225
2,850.00
2022-01-03
25154
21-31225
2,850.00
2022-01-31
25669
22-30134
44,550.00
2022-07-06
29856
22-20166
2,700.00
2022-10-24
34177
22-50846
1,245.00
2022-11-15
33528
22-31211
37,800.00
2022-12-12
34593
22-20510
3,000.00
2023-02-07
36304
23-50145
2,500.00
2023-02-08
36333
23-50145
2,500.00
2023-06-08
40249
23-30466
18,000.00
2023-07-06
40949
23-30466
9,000.00
2023-07-12
41115
23-30466
3,000.00
2024-01-08
45976
24-40013
5,000.00
2024-08-19
52059
24-30774
20,750.00
2024-10-21
53623
24-20894
2,400.00
2025-01-23
SPI-01222025
2,500.00
2025-03-07
56568
25-40089
2,800.00
2025-05-13
57793
25-20048
2,500.00
2025-11-11
61979
25-40497
2,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
21225
29690
29691
29884
80,276.79
2017-12-15
Jona D. Buendia
26185
37528
1,453.16
2018-09-08
Jona D. Buendia
26186
36808
14,531.58
2018-09-08
Jona D. Buendia
24978
41172
1,748.00
2018-12-07
Jona D. Buendia
24979
40532
5,244.01
2018-12-07
Jona D. Buendia
24496
41997
42090
26,220.04
2019-01-19
Jona D. Buendia
26065
43288
5,244.01
2019-03-04
Jona D. Buendia
26066
42918
19,228.01
2019-03-04
Jona D. Buendia
26087
44271
3,496.00
2019-04-12
Jona D. Buendia
26097
45027
45028
17,480.02
2019-05-03
Jona D. Buendia
22658
45329
10,488.01
2019-05-17
Jona D. Buendia
28775
50320
38,456.05
2019-10-05
Jona D. Buendia
28776
49937
6,992.00
2019-10-05
Jona D. Buendia
28708
51392
51695
43,700.00
2019-12-02
Jona D. Buendia
28750
53179
1,833.48
2020-01-27
Jona D. Buendia
30218
57359
57444
54,188.07
2021-01-08
Jona D. Buendia
30217
57890
6,992.01
2021-01-08
Jona D. Buendia
30777
19515
26,758.93
2021-06-04
Jona D. Buendia
30800
19086
19378
5,351.78
2021-07-09
Jona D. Buendia
34260
18817
1,337.95
2021-07-30
Melisa F. Adaptante
33582
20749
1,337.95
2021-10-08
Melisa F. Adaptante
32435
23587
2,824.55
2022-02-11
Jona D. Buendia
37506
25154
25669
46,976.78
2022-02-18
Jona D. Buendia
39402
29856
2,675.89
2022-08-19
Jona D. Buendia
40484
34177
1,233.88
2022-11-18
Jona D. Buendia
36132
33528
37,462.50
2022-12-19
Jona D. Buendia
40905
34593
2,973.21
2023-01-20
Jona D. Buendia
41111
36304
2,477.68
2023-02-24
JONA BUENDIA-BELGICA
36902
2,477.68
2023-03-10
JONA BUENDIA-BELGICA
42206
40249
17,839.29
2023-07-27
JONA BUENDIA-BELGICA
36947
40949
8,919.64
2023-08-11
JONA BUENDIA-BELGICA
42395
41115
2,973.21
2023-09-01
Melisa F. Adaptante
44569
45976
4,955.36
2024-02-08
JONA BUENDIA-BELGICA
46700
52059
20,564.73
2024-09-20
Archelie C. Dela Torre
48151
53623
2,378.57
2024-11-22
JEMMARIE F. BARAQUIO
49254
2,477.68
2025-03-21
JEMMARIE F. BARAQUIO
49263
56568
2,775.00
2025-04-11
JEMMARIE F. BARAQUIO
49295
57793
2,477.68
2025-06-13
JEMMARIE F. BARAQUIO
Total Purchase: 544,157.50
Total Payment : 536,821.18
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
723.21
Total Credit Adjustment : 0.00
Total Debit Adjustment: 723.21
Outstanding Balance: 6,613.11
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
41996
87742
41996
18-41372
7,055.00
40943
133062
40943
23-30466
24,000.00
42991
133062
42991
23-30466
12,000.00
55816
146322
55816
25-20048
2,500.00