KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 553
AGENT: JAY NASATAYA
COMPANY NAME: OGINO PHILIPPINES CORPORATION
TERMS: 30 Days
ADDRESS: 132 PH5 EAST MAIN AVE., LAGUNA TECHNOPARK, BO. LOMA, BIÑAN, LAGUNA
CONTACT PERSON: Takayuki Takakuwa
CONTACT NO: 541-2004 to 06 / / (049) 541-2298
INDUSTRY: OGINO PHILIPPINES CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-01-16
36564
021118
50,986.54
2014-02-03
37252
021204
20,611.58
2014-02-24
38292
021333
5,424.00
2014-03-10
38882
021420
21,696.40
2014-03-17
39275
021473
1,084.00
2014-03-18
39381
021222
10,848.20
2014-03-19
39423
021118
10,848.20
2014-03-24
39665
021543
5,424.10
2014-04-15
40584
021680
16,272.30
2014-06-02
42482
021802
10,848.20
2014-06-13
42951
021985
11,933.02
2014-06-26
43478
022060
29,290.14
2014-08-04
44897
022251
10,848.20
2014-10-02
39629
02259
10,739.70
2014-10-03
39695
022533
10,739.70
2014-11-19
41234
022773
16,109.55
2014-12-04
47638
022876
10,739.70
2015-01-21
48772
023053
21,479.40
2015-02-17
49655
023126
34,367.04
2015-02-24
49835
023275
36,514.98
2015-06-18
53248
23755.
6,944.22
2015-07-28
54678
23991.
5,786.85
2017-03-27
21251
27251
11,700.00
2017-05-08
22490
27452
23,400.00
2017-05-17
22852
27251
2,600.00
2017-05-17
22853
27452
7,800.00
2017-05-24
23212
27452
3,900.00
2017-05-29
23320
27504.
19,500.00
2017-06-09
23770
27504.
15,600.00
2017-06-20
24248
27504.
3,900.00
2017-07-10
24878
27754
20,800.00
2017-07-10
24879
27787
10,400.00
2017-07-11
24932
27787
9,100.00
2017-07-19
25265
27892
19,500.00
2017-07-24
25488
27892
13,000.00
2017-08-02
25816
27892
9,100.00
2017-08-25
26652
28183
36,400.00
2017-09-19
27452
28362
11,700.00
2017-09-19
27468
28410
13,000.00
2017-10-17
28435
28564
14,300.00
2017-10-17
28436
28565
3,900.00
2017-10-20
28608
28604
13,000.00
2017-11-02
28935
28772
10,400.00
2017-11-08
29173
28830
3,900.00
2017-11-20
29429
28866
7,800.00
2017-12-04
29804
29035
11,700.00
2017-12-07
30033
29035
7,800.00
2017-12-13
30188
29095
11,700.00
2017-12-21
30445
29204
7,800.00
2018-01-18
31025
29332
7,800.00
2018-02-06
31673
29520
19,500.00
2018-03-01
32485
29710
7,800.00
2018-03-16
33006
29835
7,800.00
2018-03-16
33007
29837
3,900.00
2018-03-16
33008
29809
7,800.00
2018-03-16
33009
29833
3,900.00
2018-03-22
33167
30030
3,900.00
2018-03-26
33248
30058
7,800.00
2018-03-27
33315
30063
3,900.00
2018-04-16
33987
30181
5,200.00
2018-04-27
34355
30299
15,600.00
2018-05-18
34871
30523
7,800.00
2018-05-28
35326
30299
1,300.00
2018-05-29
38388
29836
3,900.00
2018-05-30
35500
30523
3,900.00
2018-06-21
36274
30833
19,500.00
2018-06-26
36440
30986
3,900.00
2018-06-27
36473
30968
3,900.00
2018-07-02
36594
30985
2,600.00
2018-07-02
36595
31011
6,500.00
2018-07-02
36596
31019
5,200.00
2018-07-20
37177
31206
3,900.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3605
37252
38292
25,775.32
2014-03-14
Carlos Pascual
3637
38882
21,479.44
2014-05-06
Melisa F. Adaptante
3641
39275
39381
39423
39665
27,922.45
2014-05-07
Carlos Pascual
4375
40584
16,109.58
2014-06-17
Carlos Pascual
1503
42951
11,813.69
2014-07-30
Gemini II Bade
1504
42482
10,739.72
2014-07-30
Gemini II Bade
5450
43478
28,997.24
2014-09-09
Gemini II Bade
2885
36564
50,476.67
2014-09-25
Mhyumy Timog
6132
44897
10,739.72
2014-10-23
Gemini II Bade
7320
39629
39695
21,264.61
2014-12-15
Gemini II Bade
8165
41234
15,948.45
2015-01-05
Gemini II Bade
7344
47638
10,632.30
2015-02-17
Gemini II Bade
1521
49655
34,023.37
2015-03-31
Gemini II Bade
9084
49835
36,149.83
2015-04-14
Gemini II Bade
9085
48772
2,126.61
2015-04-20
Gemini II Bade
10787
53248
6,874.78
2015-08-07
Gemini II Bade
11303
54678
5,728.98
2015-09-11
Gemini II Bade
19883
21251
11,583.00
2017-06-02
Jona D. Buendia
19899
22490
22852
22853
23212
23320
55,836.00
2017-06-30
Jona D. Buendia
21091
24248
24878
24879
24932
43,758.00
2017-08-25
Jona D. Buendia
21092
23770
15,444.00
2017-08-25
Jona D. Buendia
21865
25816
26652
45,045.00
2017-09-29
Jona D. Buendia
21885
25488
27452
27468
37,323.00
2017-10-27
Jona D. Buendia
23357
25265
28435
28436
28608
50,193.00
2017-12-01
Jona D. Buendia
23393
28935
29173
29429
21,879.00
2018-01-05
Jona D. Buendia
23869
29804
30033
30188
30445
38,610.00
2018-02-02
Jona D. Buendia
22864
31025
7,722.00
2018-03-02
Jona D. Buendia
24564
31673
19,305.00
2018-04-13
Jona D. Buendia
24574
32485
33006
33007
33008
33009
33167
33248
42,471.00
2018-04-27
Jona D. Buendia
24583
33315
33987
9,009.00
2018-05-25
Jona D. Buendia
25990
34355
34871
35326
24,453.00
2018-07-27
Jona D. Buendia
25991
38388
35500
36274
36440
36473
34,749.00
2018-07-27
Jona D. Buendia
26721
36594
36595
36596
37177
18,018.00
2018-09-14
Jona D. Buendia
Total Purchase: 840,536.02
Total Payment : 812,200.76
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
509.87
Total Credit Adjustment : 0.00
Total Debit Adjustment: 509.87
Outstanding Balance: 27,825.39
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
28818
73179
28818
28772
10,400.00
35441
81071
35441
30523
3,900.00