KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 566
AGENT: Jay Nasataya
COMPANY NAME: NECO PHILIPPINES INC
TERMS: 30 Days
ADDRESS: 1181 G. Masangkay St. tondo Manila
CONTACT PERSON: Amaparo Lim
CONTACT NO: 02-/255-0901 / 251-1961 / 310-0300 / 788-7308 / 310-0201 / / 02-2547973
INDUSTRY: NECO PHILIPPINES INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-01-17
36654
0002695
2,857.00
2014-02-27
31654
00002831
3,780.00
2014-03-24
32118
00002911
1,260.00
2014-05-27
33128
00003193
2,520.00
2014-06-25
33623
00003297
1,260.00
2014-08-22
34613
00003374
2,520.00
2014-09-16
40155
00003592
4,207.50
2016-03-02
2100
00005599
9,090.00
2016-04-06
2472
00005771
4,387.50
2016-06-14
3279
00006075
7,312.50
2016-06-23
3416
00006121
3,240.00
2016-07-27
3833
`00006205
1,462.50
2016-07-27
3843
00006205.
1,462.50
2016-09-21
4586
00006455.
2,925.00
2016-10-05
4740
00006503
1,462.50
2016-10-18
4867
00006564
5,850.00
2016-12-02
5486
00006756
13,162.50
2017-02-08
6251
00006993
4,387.50
2017-02-08
6253
00006994
7,312.50
2017-03-13
6648
00007232
6,165.00
2017-05-04
7278
00007277
2,925.00
2017-06-13
7730
00007449
1,462.50
2017-06-13
7731
00007645
1,462.50
2017-07-24
8243
00007661
2,925.00
2017-07-24
8244
00007713
2,925.00
2017-08-08
8437
00007863
4,387.50
2017-09-21
8977
00008042
1,462.50
2017-09-28
9077
00008093
1,462.50
2017-11-07
9498
00008252
3,240.00
2018-01-25
10276
00008562
5,850.00
2018-02-27
10637
000086321
4,387.50
2018-04-12
11030
00008756
1,625.00
2018-03-22
10889
00008791
1,462.50
2018-05-23
11390
00008905
1,462.50
2018-05-28
11487
00009068
1,462.50
2018-05-29
35397
00008905.
1,462.50
2018-08-23
12445
00009458
4,387.50
2018-08-23
12446
00009234
1,462.50
2018-08-23
12447
00009301
1,462.50
2018-08-31
12534
00009469
8,212.50
2018-09-18
12724
00009562
4,702.50
2018-09-18
12725
00009561
7,312.50
2018-09-26
12825
00009592
3,420.00
2018-11-27
13428
00009783
4,387.50
2018-11-27
13429
00009835
1,462.50
2019-04-01
14197
00010059
4,387.50
2019-05-28
14506
00010404
3,230.01
2019-05-28
14507
00010497
1,615.00
2019-06-13
14612
153.00
2019-06-27
14718
00010600
11,305.01
2019-06-27
14719
00010609
1,615.00
2019-08-16
15100
00010694
3,230.01
2019-08-22
15142
00010694
3,230.00
2019-09-03
15210
00010773
3,230.01
2019-09-26
15396
00010933
3,230.00
2019-12-16
15928
00011181
1,615.00
2020-01-20
16075
6,000.00
2020-02-26
16425
00011346
3,230.00
2020-02-27
16426
00011345
15,129.00
2020-07-03
16685
00011659
22,610.00
2020-10-05
17149
00011934
14,832.00
2020-10-21
17244
00011934
9,690.00
2020-11-16
59750
00012089
7,350.00
2021-01-15
60883
00012216
2,100.00
2021-03-04
61815
00012216
2,100.00
2021-03-04
61821
00012089
1,050.00
2021-03-08
17806
00012341
2,100.00
2021-04-13
17916
00012509
2,100.00
2021-04-17
62528
00012216
1,050.00
2021-04-23
17960
00012509
5,250.00
2021-05-21
18083
00012628
1,050.00
2021-08-23
21265
00012855
5,250.00
2021-10-26
22667
002810
1,050.00
2021-10-26
22668
002822
1,050.00
2021-11-17
23112
002810
2,100.00
2021-12-14
23970
00013416
5,250.00
2022-03-17
24319
001657
12,600.00
2022-05-17
24505
00013948
6,300.00
2022-07-14
24721
00014144
9,800.00
2022-08-15
30807
07462
6,600.00
2022-10-04
32526
00014384
2,100.00
2022-10-04
32527
PO-00-00000287
5,250.00
2022-11-09
33138
07462
1,050.00
2023-01-31
36067
PO-00-00000666
11,100.00
2023-02-01
36076
PO-00-00000666
1,200.00
2023-02-21
35400
08488
4,800.00
2023-03-01
35442
PO-00-00000769
3,600.00
2023-04-04
38054
PO-00-0000853
6,000.00
2023-04-19
38099
PO-00-00000756
1,200.00
2023-06-07
40222
PO-00-00001100
4,800.00
2023-07-10
41030
PO-00-00001165
3,600.00
2023-07-14
41199
PO-00-00001225
3,600.00
2023-07-29
41589
PO-00-00001275
10,800.00
2023-08-15
42065
PO-00-00001370
1,200.00
2023-10-23
43223
PO-00-00001591
1,200.00
2023-10-31
44424
PO-00-00001424
6,000.00
2023-11-08
44564
PO-00-00001649
2,400.00
2023-12-19
45585
PO-00-00001649
1,650.00
2024-01-29
46625
PO-00-00001900
4,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3806
36654
2,831.99
2014-04-02
Carlos Pascual
4301
31654
3,746.25
2014-05-06
Carlos Pascual
1499
si-29381
3,746.25
2014-06-03
Mhyumy Timog
4498
32118
1,248.75
2014-06-18
Carlos Pascual
5277
33128
2,497.50
2014-07-25
Gemini II Bade
5772
33623
1,248.75
2014-08-27
Gemini II Bade
2246
1,248.75
2014-10-13
Gemini II Bade
6832
34613
2,497.50
2014-10-29
Gemini II Bade
7150
40155
4,169.93
2014-11-17
Gemini II Bade
14124
2100
9,008.84
2016-04-22
Jona D. Buendia
15006
2472
4,348.33
2016-05-27
Jona D. Buendia
16500
3279
3416
10,458.28
2016-08-24
Jona D. Buendia
16383
3833
3843
2,898.88
2016-09-21
Jona D. Buendia
17369
4586
4740
4,348.32
2016-12-02
Jona D. Buendia
18043
4867
5,797.77
2017-01-20
Jona D. Buendia
18403
5486
13,044.98
2017-02-10
Jona D. Buendia
18993
6251
6253
6648
17,705.50
2017-04-26
Jona D. Buendia
20252
7278
7730
7731
5,797.76
2017-07-24
Jona D. Buendia
20826
8243
8244
5,797.76
2017-09-08
Jona D. Buendia
21156
8437
4,348.33
2017-10-13
Jona D. Buendia
21692
8977
9077
2,898.88
2017-11-24
Jona D. Buendia
22091
3,211.07
2018-01-27
Jona D. Buendia
22785
10276
5,797.77
2018-03-16
Jona D. Buendia
23378
11030
10889
3,059.93
2018-05-23
Jona D. Buendia
23368
10637
4,348.33
2018-05-15
Jona D. Buendia
24568
11390
11487
35397
4,348.32
2018-08-10
Jona D. Buendia
27243
12445
12446
12447
12534
15,386.38
2018-10-23
Jona D. Buendia
25318
12724
12725
12825
15,297.18
2018-11-09
Jona D. Buendia
26266
13428
13429
5,797.77
2019-03-15
Coleene Erica Belmonte
26912
14197
4,348.33
2019-05-17
Jona D. Buendia
26204
14612
153.00
2019-06-13
Jona D. Buendia
27401
14506
14507
4,801.75
2019-07-11
Jona D. Buendia
27770
14718
14719
12,804.65
2019-08-23
Jona D. Buendia
28491
15396
3,201.16
2019-11-25
Jona D. Buendia
28492
15100
15142
15210
9,603.48
2019-11-05
Jona D. Buendia
32442
15928
1,600.58
2020-02-21
Jona D. Buendia
28893
16075
6,000.00
2020-01-14
Coleene Erica Belmonte
33532
16425
16426
18,195.00
2020-06-26
Jona D. Buendia
29929
16685
22,408.12
2020-10-23
Jona D. Buendia
30575
17149
17244
59750
31,587.42
2021-02-11
Jona D. Buendia
31052
60883
61815
17806
62528
7,284.37
2021-06-11
Jona D. Buendia
31085
17916
17960
18083
8,324.99
2021-07-02
Jona D. Buendia
31377
61821
1,040.62
2021-07-30
Jona D. Buendia
31698
21265
5,203.12
2021-10-29
Jona D. Buendia
32265
23112
2,018.25
2022-01-31
Jona D. Buendia
32234
22667
22668
2,081.24
2022-01-31
Jona D. Buendia
32357
23970
5,203.12
2022-03-04
Jona D. Buendia
38803
24319
12,487.50
2022-06-03
Jona D. Buendia
35396
24505
6,243.75
2022-07-01
Melisa F. Adaptante
35396
6,243.75
2022-07-01
Jona D. Buendia
36052
24721
30807
16,253.57
2022-09-28
Jona D. Buendia
36486
32526
32527
7,284.37
2022-12-23
Jona D. Buendia
36234
33138
1,040.62
2023-02-03
JONA BUENDIA-BELGICA
37058
36067
11,000.89
2023-05-05
ERIKA ANNE ORTIZ
37063
36076
35400
35442
9,514.29
2023-05-12
ERIKA ANNE ORTIZ
37359
38054
38099
7,135.72
2023-07-07
JONA BUENDIA-BELGICA
31294
40222
4,757.14
2023-08-16
Melisa F. Adaptante
43013
41030
41199
7,135.72
2023-09-01
Melisa F. Adaptante
43815
41589
10,703.57
2023-10-06
JONA BUENDIA-BELGICA
44354
42065
1,189.29
2023-11-10
Melisa F. Adaptante
44968
43223
1,189.29
2024-01-19
JONA BUENDIA-BELGICA
44994
44424
5,946.43
2024-02-02
JONA BUENDIA-BELGICA
45334
44564
45585
4,013.84
2024-03-01
JONA BUENDIA-BELGICA
45586
46625
4,459.82
2024-04-05
JONA BUENDIA-BELGICA
Total Purchase: 421,931.04
Total Payment : 429,394.81
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
25.01
Total Credit Adjustment : 0.00
Total Debit Adjustment: 25.01
Outstanding Balance: -7,488.78
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
4583
55892
4583
00006455
4,387.50
15142
96603
15142
00010694
1,615.00
15928
101137
15928
00011181
1,615.00
60881
110597
60881
00012216
2,100.00
17916
112580
17916
00012509
7,350.00
18083
113415
18083
00012628
1,050.00