KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5584
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: CHEMREZ TECHNOLOGIES,INC.
TERMS: 30 Days
ADDRESS: 65 CALLE INDUSTRIA ST. BAGUMBAYAN QUEZON CITY, PHIL.
CONTACT PERSON: LISA ESCONDE
CONTACT NO: 635-0680 loc 135 / /
INDUSTRY: CHEMREZ TECHNOLOGIES,INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-04-03
33551
PO-C000001475
4,500.00
2018-04-03
33552
PO-C000001186
27,200.00
2018-04-07
11002
PO-C000001475*
1,500.00
2018-04-17
34010
PO-C000001476
3,000.00
2018-04-18
11091
PO-C000001475*
1,500.00
2018-04-18
34045
PO-C000001202
123,000.00
2018-05-17
34829
PO-C000001581
9,000.00
2018-05-24
35100
PO-C000001176
28,436.00
2018-05-30
35479
PO-C000002022
9,480.00
2018-06-13
36071
PO-C000001202
45,000.00
2018-06-13
36076
PO-C000002144
3,000.00
2018-07-24
37321
PO-C000002521
15,000.00
2018-07-25
37353
PO-C000001581
1,500.00
2018-07-26
37442
PO-C000001202
29,040.00
2018-08-08
37848
PO-C000001202
4,840.00
2018-10-01
39723
PO-C000003156
1,500.00
2018-10-17
40307
PO-C000001202
7,260.00
2018-11-06
40893
PO-C000003441
3,000.00
2019-02-28
44256
PO-C000004332
17,850.00
2019-03-29
45216
PO-C000003875
1,636.25
2019-03-29
45217
PO-C000004309
7,140.00
2019-04-16
45877
PO-C000004309
1,785.00
2019-05-10
46546
PO-C000004332
8,925.00
2019-05-10
46547
PO-C000004441
42,840.00
2019-05-10
46548
PO-C000004356
89,250.00
2019-05-10
46551
PO-C000003875
1,636.25
2019-08-16
49723
PO-C000005499
62,475.00
2019-09-12
50441
PO-C000005499
21,420.00
2019-10-04
51248
PO-C000005499
5,355.00
2023-10-12
43990
POD00001551
36,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
23188
69,870.54
2018-04-14
Jona D. Buendia
23564
33551
33552
11002
32,903.57
2018-05-26
Jona D. Buendia
23565
34010
34045
124,875.00
2018-05-26
Jona D. Buendia
25363
11091
1,486.61
2018-06-22
Gemini II Bade
25366
35100
28,182.11
2018-06-22
Gemini II Bade
25760
34829
8,919.64
2018-07-20
Jona D. Buendia
25761
35479
9,395.36
2018-07-20
Jona D. Buendia
25762
36071
36076
47,571.42
2018-07-20
Jona D. Buendia
26427
37321
37353
16,352.68
2018-08-31
Jona D. Buendia
27785
39723
1,486.61
2018-11-09
Jona D. Buendia
28769
40893
2,973.21
2018-12-14
Jona D. Buendia
28770
37442
37848
40307
40,772.68
2018-12-14
Jona D. Buendia
29518
44256
17,690.62
2019-04-15
Jona D. Buendia
29930
45217
7,076.25
2019-05-31
Jona D. Buendia
29931
45216
1,621.64
2019-05-31
Jona D. Buendia
29932
45877
1,769.06
2019-05-31
Jona D. Buendia
30011
46546
46547
46548
46551
141,377.57
2019-06-28
Jona D. Buendia
31151
49723
61,917.19
2019-10-11
Jona D. Buendia
31152
50441
51248
26,535.94
2019-10-11
Jona D. Buendia
44170
43990
35,678.57
2023-10-31
JONA BUENDIA-BELGICA
Total Purchase: 614,068.50
Total Payment : 678,456.27
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
296.43
Total Credit Adjustment : 0.00
Total Debit Adjustment: 296.43
Outstanding Balance: -64,684.20
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
32510
77983
32510
PO-C000001202
58,500.00
10996
79561
10996
PO-C000001475*
3,000.00
33852
79720
33852
PO-C000001985
10,500.00
34828
79720
34828
PO-C000001985
10,500.00
44339
91495
44339
PO-C000004309
3,570.00
45875
91495
45875
PO-C000004309
1,785.00
50264
97309
50264
PO-C000005499
26,775.00
42619
130552
42619
POD00001551
36,000.00