KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5555
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: D.M. WENCESLAO & ASSOCIATES INC.
TERMS: 30 Days
ADDRESS: 15F ASEANA 3D MACAPAGAL BLDV. COR ASEAN AVENUE ASEANA CITY BACLARAN 1702 CITY OF PARANAQUE NCR, 4TH DISTRICT PHILPPINES
CONTACT PERSON: NEHRU CUALTEROS
CONTACT NO: 854-5711 ‎8532590 / /
INDUSTRY: D.M. WENCESLAO & ASSOCIATES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-01-26
31359
DMW01590
69,000.00
2018-02-09
31847
DMW01682
29,600.00
2018-02-09
31848
DMW01649
173,000.00
2018-04-17
34024
DMW02008
57,960.00
2018-04-20
34129
DMW02153
6,900.00
2018-04-24
34210
DMW02154
13,800.00
2018-04-24
34221
DMW02169
6,900.00
2018-05-08
34588
DMW02298
3,451.00
2018-05-28
35320
DMW02169
1,380.00
2018-05-28
35321
DMW02152
27,600.00
2018-05-28
35322
DMW02008
20,700.00
2018-08-23
38349
DMW03095
8,280.00
2018-09-12
38974
DMW03095
27,600.00
2018-09-24
39340
DMW03331
4,140.00
2018-09-29
39646
DMW03361
1,380.00
2018-10-15
40142
DMW03361
1,380.00
2018-10-15
40143
DMW03331
5,520.00
2019-02-07
43685
DMW04131
13,800.00
2019-04-23
46070
DMW04560
55,200.00
2019-06-14
47547
DMW04870
57,655.50
2019-06-19
47667
DMW04886
9,103.50
2019-07-25
49008
DMW05156
41,400.00
2019-08-07
49430
DMW05156
14,875.00
2019-09-27
51033
DMW04886
1,011.50
2020-08-07
57690
DMW06695
69,695.00
2020-08-27
58129
DMW06772
2,630.00
2020-08-27
58142
DMW06771
59,175.00
2020-11-26
60071
DMW07091
10,000.00
2020-12-01
60139
DMW07114
52,600.00
2020-12-11
60362
DMW07142
1,315.00
2021-01-27
61078
DMW07271
7,500.00
2021-03-11
61973
DMW07309
97,500.00
2021-04-23
62753
DMW07590
2,500.00
2021-04-26
19457
DMW07571
82,500.00
2021-04-28
19574
DMW07571
10,000.00
2021-06-25
20030
DMW07874
86,400.00
2021-07-21
20576
DMW07874
1,600.00
2021-08-02
20848
DMW08033
3,200.00
2021-08-16
21069
DMW08033
3,200.00
2021-09-27
21936
DMW07874
3,200.00
2022-03-30
27155
DMW09111
8,000.00
2022-03-30
27156
DMW09112
4,800.00
2022-03-30
27157
DMW09113
43,200.00
2022-06-10
28994
DMW09375
11,200.00
2022-06-10
28995
DMW09377
16,000.00
2022-06-14
29066
DMW09399
86,400.00
2022-06-16
29126
DMW09420
1,600.00
2022-07-04
29697
DMW09399
4,800.00
2022-10-13
32831
DMW10055
3,200.00
2022-10-13
32833
DMW10053
12,800.00
2022-10-13
32834
DMW10056
9,600.00
2022-10-13
32835
DMW10052
4,800.00
2022-10-24
34153
DMW10051
1,600.00
2022-10-24
34154
DMW10049
1,600.00
2022-10-25
34209
DMW10050
1,600.00
2022-10-27
34291
DMW10054
56,000.00
2022-11-09
33383
DMW10155
17,600.00
2022-12-06
34505
DMW10267
8,000.00
2022-12-06
34506
DMW10266
4,800.00
2022-12-06
34507
DMW10265
3,200.00
2023-02-07
36301
DMW10581
14,400.00
2023-03-24
37571
DMW10581
4,800.00
2023-05-18
39393
DMW11152
4,950.00
2023-05-19
39418
DMW11151
11,550.00
2023-07-21
41395
DMW11560
3,200.00
2023-07-26
41491
DMW11560
147,200.00
2023-09-29
43666
DMW12015
1,600.00
2023-10-05
43869
DMW11927
80,000.00
2023-10-18
44220
DMW12016
6,400.00
2023-12-19
45575
DMW12015
4,800.00
2023-12-19
45577
DMW12016
3,200.00
2024-04-26
49133
DMW13161
21,600.00
2024-04-26
49134
DMW13162
3,600.00
2024-04-26
49138
DMW13157
10,800.00
2024-04-26
49139
DMW13159
5,400.00
2024-04-27
49228
DMW13160
10,800.00
2024-04-27
49229
DMW13159
14,400.00
2024-04-27
49230
DMW13158
18,000.00
2024-04-27
49231
DMW13157
81,000.00
2024-07-02
50926
DMW13648
18,450.00
2024-07-03
50933
DMW13644
3,690.00
2024-07-05
51021
DMW13643
5,970.00
2024-07-08
51032
DMW13644
25,870.00
2024-07-25
51465
DMW13157
5,400.00
2024-07-25
51496
DMW13644
18,450.00
2024-07-25
51497
DMW13648
73,800.00
2024-08-13
51890
DMW13648
11,070.00
2024-10-21
53644
DMW14475
188,190.00
2025-02-24
56310
DMW15186
78,300.00
2025-03-20
56823
DMW15347
27,675.00
2025-08-14
59799
DMW16327
56,700.00
2025-09-05
60273
DMW16358
87,264.00
2025-09-15
60450
PO-DMW000082
13,500.00
2025-09-17
60506
DMW16358
11,900.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
24068
31848
171,455.36
2018-03-23
Jona D. Buendia
23616
31359
68,383.93
2018-06-14
Jona D. Buendia
24579
34588
3,420.19
2018-08-20
Jona D. Buendia
24578
35321
27,353.57
2018-08-20
Jona D. Buendia
25700
34129
6,838.39
2018-09-28
Jona D. Buendia
28001
34221
35320
8,206.07
2018-09-28
Jona D. Buendia
28002
34024
35322
77,957.68
2018-09-28
Jona D. Buendia
28003
31847
11,496.43
2018-09-28
Jona D. Buendia
28004
34210
13,676.79
2018-09-28
Jona D. Buendia
25324
38349
38974
35,559.64
2018-11-09
Jona D. Buendia
25651
39646
1,367.68
2018-11-23
Jona D. Buendia
25951
39340
40143
9,573.75
2019-01-04
Gemini II Bade
26622
43685
13,676.76
2019-04-05
Coleene Erica Belmonte
26270
40142
1,367.68
2019-03-15
Jona D. Buendia
27309
46070
54,707.14
2019-06-14
Jona D. Buendia
27745
47547
57,140.72
2019-08-09
Jona D. Buendia
27754
47667
9,022.22
2019-08-16
Jona D. Buendia
30525
49008
41,030.36
2019-09-27
Jona D. Buendia
30533
49430
14,742.19
2019-10-04
Jona D. Buendia
31371
51033
1,002.47
2019-12-06
Coleene Erica Belmonte
29932
57690
58129
71,679.23
2020-10-23
Jona D. Buendia
30371
58142
58,646.65
2021-01-15
JONA BUENDIA
30398
60139
52,130.36
2021-01-29
Jona D. Buendia
30397
60071
9,910.71
2021-01-29
Jona D. Buendia
30396
60362
1,303.26
2021-01-29
Jona D. Buendia
30689
61078
7,433.04
2021-03-19
Jona D. Buendia
30995
61973
96,629.46
2021-06-04
Jona D. Buendia
31087
62753
2,477.68
2021-07-02
Jona D. Buendia
31393
19457
19574
91,674.11
2021-08-04
Jona D. Buendia
31578
20848
21069
6,342.86
2021-10-22
Jona D. Buendia
31938
20030
20576
21936
90,385.71
2021-11-26
Jona D. Buendia
35358
27156
4,757.14
2022-06-10
Jona D. Buendia
35359
27157
42,814.29
2022-06-10
Jona D. Buendia
35360
27155
7,928.57
2022-06-10
Jona D. Buendia
38835
28994
11,100.00
2022-09-02
Jona D. Buendia
38834
28995
15,857.14
2022-09-02
Jona D. Buendia
38833
29126
1,585.71
2022-09-02
Jona D. Buendia
35950
29066
29697
90,385.71
2022-09-30
Jona D. Buendia
36470
32833
12,685.71
2022-12-16
Gemini II Bade
36472
32834
9,514.29
2022-12-16
Gemini II Bade
36473
32835
4,757.14
2022-12-16
Gemini II Bade
36210
34154
1,585.71
2023-01-20
Jona D. Buendia
36211
34291
55,500.00
2023-01-20
Jona D. Buendia
36212
34153
1,585.71
2023-01-20
Jona D. Buendia
36236
34507
3,171.43
2023-02-03
JONA BUENDIA-BELGICA
36237
34505
7,928.57
2023-02-03
JONA BUENDIA-BELGICA
36238
33383
17,442.86
2023-02-03
JONA BUENDIA-BELGICA
36239
34506
4,757.14
2023-02-03
JONA BUENDIA-BELGICA
35213
34209
1,585.71
2023-01-20
JONA BUENDIA-BELGICA
36471
32831
3,171.43
2022-12-16
JONA BUENDIA-BELGICA
37188
36301
37571
19,028.57
2023-06-23
JONA BUENDIA-BELGICA
43004
39393
4,905.80
2023-08-25
Melisa F. Adaptante
43005
39418
11,446.87
2023-08-25
Melisa F. Adaptante
43813
41395
41491
149,057.14
2023-10-06
JONA BUENDIA-BELGICA
44374
43666
1,585.71
2023-12-07
JONA BUENDIA-BELGICA
44375
44220
6,342.86
2023-12-07
JONA BUENDIA-BELGICA
44982
43869
79,285.71
2024-01-26
JONA BUENDIA-BELGICA
45563
45575
45577
7,928.57
2024-03-22
JONA BUENDIA-BELGICA
47135
49133
49134
49138
49139
49228
49229
49230
49231
164,121.43
2024-08-02
JONA BUENDIA-BELGICA
4760
50933
51032
29,296.07
2024-10-04
Archelie C. Dela Torre
47639
51021
51465
51496
29,553.76
2024-10-04
Archelie C. Dela Torre
47937
50926
51497
51890
102,397.50
2024-10-31
Archelie C. Dela Torre
32719
53644
186,509.73
2025-01-17
JEMMARIE F. BARAQUIO
49746
56310
56823
105,028.79
2025-06-20
JEMMARIE F. BARAQUIO
51024
59799
56,193.75
2025-10-10
JEMMARIE F. BARAQUIO
51278
60273
60506
98,278.61
2025-11-14
ANNALYN CUYOS
42284
60450
13,379.46
2025-11-27
ANNALYN CUYOS
Total Purchase: 2,519,380.50
Total Payment : 2,479,046.68
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
616.07
Total Credit Adjustment : 0.00
Total Debit Adjustment: 616.07
Outstanding Balance: 39,717.75
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31846
76432
31846
DMW01590
7,200.00
47545
94977
47545
DMW04870
57,655.50
60271
150302
60271
DMW16358
0.00
60271
150302
60271
DMW16358
85,648.00
60272
150302
60272
DMW16358
87,264.00