KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 561
AGENT: JAY NASATAYA
COMPANY NAME: MALABON SOAP & OIL INDUSTRIAL CO., INC.
TERMS: 30 Days
ADDRESS: Luna II San Agustin Village Malabon City
CONTACT PERSON: Sir Prudencio Realuyo
CONTACT NO: 281-4676 / 09266124983 / 281-4668
INDUSTRY: MALABON SOAP & OIL INDUSTRIAL CO., INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-01-17
36651
07557
14,175.00
2014-03-27
39844
07845
48,510.00
2014-04-25
40916
07895
37,718.75
2014-07-03
43798
08106
38,875.00
2014-07-14
44181
08106
8,750.00
2014-10-01
39532
08299
97,750.00
2014-11-05
46200
08385
111,125.00
2014-11-05
46201
08385
63,875.00
2015-07-01
53696
09027
40,800.00
2019-10-08
15493
2,150.00
2020-07-07
57095
015695
101,500.00
2020-07-07
57095
015696
13,300.00
2020-08-10
57770
015695
13,300.00
2020-08-10
57771
015696
7,700.00
2020-08-19
57978
015780
128,100.00
2020-09-11
58404
015780
36,960.00
2020-09-22
58678
015954
39,900.00
2020-10-06
58969
016007
66,500.00
2020-11-26
60069
016187
39,900.00
2020-11-27
60108
015372
70,000.00
2021-01-13
60824
016292
53,200.00
2021-02-23
61574
016462
53,340.00
2021-03-04
61785
016292
26,600.00
2021-03-04
61787
016462
26,600.00
2021-03-04
61792
016187
13,300.00
2021-04-17
62518
016187
13,300.00
2021-04-17
62544
016462
13,300.00
2021-04-30
19618
016586
70,980.00
2021-06-01
19202
016586
19,950.00
2021-06-10
19351
016729
59,500.00
2021-06-10
19369
016586
39,270.00
2021-06-10
19401
016729
26,600.00
2021-07-21
20530
016462
83,160.00
2021-07-21
20538
016586
13,300.00
2021-07-21
20559
016729
13,300.00
2021-11-23
23314
017262
39,900.00
2022-01-10
25257
017335
100,200.00
2022-03-10
26633
017537
71,300.00
2022-05-18
28237
017700
66,450.00
2022-05-24
28474
017761
28,900.00
2022-07-04
29674
017700
34,700.00
2022-08-16
31105
017933
73,200.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4702
39844
48,076.87
2014-06-03
Carlos Pascual
4726
40916
37,381.98
2014-07-02
Carlos Pascual
5901
43798
41312
32,748.72
2014-08-15
Gemini II Bade
5902
44181
7,371.09
2014-08-15
Gemini II Bade
1343
36651
14,048.43
2014-10-13
Gemini II Bade
6888
39532
96,877.23
2014-11-10
Gemini II Bade
7852
46200
46201
173,437.50
2014-12-29
Gemini II Bade
10939
53696
40,435.71
2015-08-07
Gemini II Bade
28306
15493
2,150.00
2019-10-08
Jona D. Buendia
29924
57770
57771
57978
147,768.75
2020-10-15
Jona D. Buendia
29923
58404
36,630.00
2020-10-15
Jona D. Buendia
30358
60108
69,375.00
2021-01-07
Jona D. Buendia
30359
60069
39,543.75
2021-01-07
Jona D. Buendia
29948
57095
57095
113,775.00
2020-11-05
Jona D. Buendia
30124
58678
39,543.75
2020-12-03
Jona D. Buendia
30125
58969
65,906.25
2020-12-03
Jona D. Buendia
30671
60824
52,725.00
2021-03-11
Jona D. Buendia
30844
61785
61787
61792
65,906.25
2021-04-29
Jona D. Buendia
30693
61574
52,863.75
2021-03-25
Jona D. Buendia
30981
62518
62544
26,362.50
2021-05-27
Jona D. Buendia
31376
19351
19369
19401
124,250.62
2021-07-29
Jona D. Buendia
31369
19618
70,346.25
2021-07-22
Jona D. Buendia
31525
20530
20538
20559
108,780.00
2021-09-09
Jona D. Buendia
32228
23314
39,543.75
2022-01-27
Jona D. Buendia
32307
25257
99,305.36
2022-02-10
Jona D. Buendia
35201
19202
19,771.87
2022-04-05
Jona D. Buendia
35234
26633
70,663.39
2022-04-28
Jona D. Buendia
35389
28237
28474
94,498.66
2022-06-30
Jona D. Buendia
35648
29674
34,390.18
2022-08-04
Jona D. Buendia
35914
31105
72,546.43
2022-09-15
Jona D. Buendia
Total Purchase: 1,921,238.75
Total Payment : 1,897,024.04
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
126.57
Total Credit Adjustment : 0.00
Total Debit Adjustment: 126.57
Outstanding Balance: 24,088.14
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
61570
111542
61570
016462
57,960.00