KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5453
AGENT: MARK LESTER GAMOLO
COMPANY NAME: WERCHER COOP
TERMS: 30 Days
ADDRESS: 0001@(E) M.L. QUEZON ST. PINES CITY, EXECUTIVE VILLAGE SAN ROQUE ANTIPOLO, RIZAL
CONTACT PERSON: Emalyn Gillido
CONTACT NO: (02) 280-4300/697-7000 loc. 3914 / 09275022473 / -
INDUSTRY: WERCHER COOP
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-01-11
30786
KSI-20897
9,000.00
2018-02-08
31793
KSI-20965
10,500.00
2018-07-25
37330
WC-072518
42,000.00
2020-10-20
59248
WC-102020
7,890.00
2020-10-30
59454
0549
13,150.00
2020-10-30
59473
WC-102620
1,315.00
2021-06-21
18917
0701
3,500.00
2021-07-06
20222
0726
7,000.00
2021-07-13
20343
0718
7,000.00
2021-07-13
20344
0719
10,500.00
2021-07-13
20345
0730
5,250.00
2021-07-13
20349
0703
7,000.00
2021-07-13
20350
0696
1,750.00
2021-07-13
20351
0704
5,250.00
2021-07-19
20469
0696
5,250.00
2021-07-19
20471
0719
10,500.00
2021-07-19
20472
0703
1,750.00
2021-07-19
20483
0718
1,750.00
2021-07-21
20514
0726
5,250.00
2021-08-10
20988
0766
10,500.00
2021-08-10
20989
0767
1,750.00
2021-08-10
20990
0763
12,250.00
2021-08-10
20991
0768
47,250.00
2021-08-10
20995
0730
1,750.00
2021-08-12
21020
0763
3,500.00
2021-08-12
21021
0703
1,750.00
2021-08-20
21209
0774
3,500.00
2021-09-22
21889
0774
5,250.00
2021-11-02
22753
0815
19,250.00
2021-11-02
22766
0816
66,500.00
2021-11-02
22767
0813
52,500.00
2021-11-02
22769
0815
7,000.00
2021-11-03
22784
0814
5,250.00
2021-11-24
23325
0833
1,750.00
2021-11-24
23326
0832
12,250.00
2022-01-24
25522
0833
5,250.00
2022-01-24
25523
0832
10,500.00
2022-02-07
25833
0871
15,750.00
2022-02-07
25834
0872
19,250.00
2022-02-07
25835
0873
8,750.00
2022-02-07
25840
0832
3,500.00
2022-02-08
25845
0871
7,000.00
2022-02-14
25963
0877
29,750.00
2022-02-14
25965
0881
5,250.00
2022-02-14
25966
0879
31,500.00
2022-02-14
25967
0878
14,000.00
2022-02-14
0875
1,750.00
2022-02-14
25969
0876
47,250.00
2022-02-14
25970
0880
49,000.00
2022-02-18
26099
0879
5,250.00
2022-02-18
26100
0876
7,000.00
2022-02-18
26101
0880
7,000.00
2022-02-21
26127
0875
1,750.00
2022-02-23
26217
0877
5,250.00
2022-02-23
26218
0875
1,750.00
2022-02-23
26219
0881
1,750.00
2022-03-07
26531
0887
3,500.00
2022-03-10
26632
0889
1,750.00
2022-03-23
26954
0879
17,500.00
2022-03-23
26955
0878
8,750.00
2022-03-23
26956
0876
24,500.00
2022-03-23
26957
0880
15,750.00
2022-03-23
26958
0887
1,750.00
2022-03-28
27067
0907
17,500.00
2022-04-25
27688
0924
38,500.00
2022-05-18
28262
0924
15,750.00
2022-05-18
28263
0889
1,750.00
2022-07-01
29598
0949
19,250.00
2022-07-04
29746
0959
7,000.00
2022-08-03
30512
0949
1,750.00
2022-08-09
30685
0985
7,000.00
2022-09-23
32255
0985
8,750.00
2022-09-29
32437
1003
29,750.00
2023-01-26
35870
1063
313,250.00
2023-02-08
36344
1063
1,750.00
2023-02-17
36665
1063
43,750.00
2023-06-08
40256
WC-052923
15,210.00
2023-07-04
40883
WC-070423
6,760.00
2023-07-04
40887
1138
6,760.00
2023-09-14
43254
1137
69,290.00
2023-09-14
43255
1138
33,800.00
2023-09-14
43259
1129
23,660.00
2024-01-05
45948
1188
105,000.00
2024-02-23
47414
1188
113,750.00
2024-04-29
49279
1241
34,100.00
2024-05-03
1189
155,000.00
2024-06-13
50475
1259
89,900.00
2025-11-20
62162
1436
19,440.00
2025-12-05
62440
1442
19,440.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
22861
30786
9,000.00
2018-01-12
Jona D. Buendia
13394
31793
10,500.00
2018-02-12
Jona D. Buendia
26324
37330
42,000.00
2018-08-08
Jona D. Buendia
34577
59248
7,890.00
2020-10-22
Jona D. Buendia
30399
59473
1,315.00
2020-11-04
Jona D. Buendia
30398
59454
13,150.00
2020-11-04
Jona D. Buendia
35666
18917
3,500.00
2021-06-23
Jona D. Buendia
34755
20222
7,000.00
2021-07-07
Melisa F. Adaptante
34230
20343
20344
20345
20349
20350
20351
36,750.00
2021-08-20
Jona D. Buendia
34231
20469
20471
20472
20483
19,250.00
2021-08-27
Melisa F. Adaptante
33859
20995
1,750.00
2021-09-10
Melisa F. Adaptante
32953
20988
20989
20990
20991
21020
21021
77,000.00
2021-10-01
Melisa F. Adaptante
32952
21209
3,500.00
2021-10-08
Melisa F. Adaptante
32956
20514
5,250.00
2021-10-08
Melisa F. Adaptante
32963
21889
5,250.00
2021-11-05
Jona D. Buendia
32970
22753
22766
22767
22769
22784
150,500.00
2021-12-10
Jona D. Buendia
32989
23325
23326
14,000.00
2022-01-21
Jona D. Buendia
37812
25522
25523
15,750.00
2022-04-08
Jona D. Buendia
37811
25833
25834
25835
25840
25845
54,250.00
2022-04-08
Jona D. Buendia
37810
25963
25965
25966
25967
25969
25970
26099
26100
26101
26127
199,500.00
2022-04-08
Jona D. Buendia
37809
26217
26218
26219
8,750.00
2022-04-08
Jona D. Buendia
37808
26531
26632
5,250.00
2022-04-08
Jona D. Buendia
38169
26954
26955
26956
26957
26958
27067
85,750.00
2022-05-06
Jona D. Buendia
37828
27688
38,500.00
2022-06-17
Jona D. Buendia
39468
29598
29746
26,250.00
2022-08-19
Jona D. Buendia
39469
28262
28263
17,500.00
2022-08-19
Jona D. Buendia
39698
30512
30685
8,750.00
2022-10-14
Jona D. Buendia
40445
32255
32437
38,500.00
2022-12-15
Jona D. Buendia
40946
36665
43,750.00
2023-03-31
JONA BUENDIA-BELGICA
40947
35870
36344
315,000.00
2023-03-31
JONA BUENDIA-BELGICA
42502
40256
15,210.00
2023-06-14
JONA BUENDIA-BELGICA
33824
43254
43255
43259
126,750.00
2023-11-20
Melisa F. Adaptante
33823
40883
40887
13,520.00
2023-11-20
Melisa F. Adaptante
43933
45948
105,000.00
2024-02-20
JONA BUENDIA-BELGICA
41728
47414
113,750.00
2024-03-22
JONA BUENDIA-BELGICA
46273
155,000.00
2024-05-20
JONA BUENDIA-BELGICA
49279
49279
34,100.00
2024-06-14
JONA BUENDIA-BELGICA
46529
50475
89,900.00
2024-07-19
JONA BUENDIA-BELGICA
Total Purchase: 1,957,215.00
Total Payment : 1,918,335.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 38,880.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
22768
117257
22768
0814
5,250.00
26098
119356
26098
0875
3,500.00
39050
132195
39050
WC-052923
16,900.00
39051
132195
39051
WC-052923
16,900.00
137993
46670
1188
288,750.00
137993
48318
1188
175,000.00