KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5667
AGENT: JENNIFER MARIE MARIANO
COMPANY NAME: RM FOODS INC.
TERMS: 30 Days
ADDRESS: Baynosa Compound, Rizal Blvd., Brgy. Malusak, Sta. Rosa City, Laguna
CONTACT PERSON: ROSS POSADAS
CONTACT NO: 5844739 / /
INDUSTRY: RM FOODS INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-03-16
33015
2018-0683
116,400.00
2018-05-30
35434
2018-1214
269,049.50
2018-07-25
37329
2018-1214
24,130.00
2018-10-29
40660
2018-2499
95,313.50
2018-11-12
41127
2018-1214
48,260.00
2018-11-12
41149
2018-2499
96,520.00
2019-01-18
43005
2018-2499
76,009.50
2019-03-28
45134
2019-0223
289,560.00
2019-09-05
50223
KSI-28710
232,854.50
2020-01-07
53557
KSI-28710
1,206.50
2020-01-10
53664
2019-2185
9,652.00
2020-04-28
56168
2019-2185
86,868.00
2020-04-28
56169
2020-0210
120,650.00
2020-08-05
57612
KSI-90512
138,000.00
2020-09-03
58269
2020-1490
54,000.00
2020-11-13
59717
2020-1456
4,150.00
2021-03-16
62052
2021-0262
48,000.00
2021-04-17
62506
2021-0262
66,000.00
2021-04-17
62508
2020-1490
82,800.00
2021-06-04
19265
2021-0964
76,800.00
2021-07-21
20528
2021-0262
18,000.00
2021-07-21
20564
2021-0964
58,800.00
2021-08-16
21058
2021-0964
45,600.00
2022-01-03
25138
2021-0964
10,800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5930
33015
115,360.71
2018-05-09
Jona D. Buendia
25477
37329
41127
41149
167,401.87
2019-01-11
Jona D. Buendia
25498
35434
266,647.27
2019-02-08
Jona D. Buendia
22557
43005
75,330.87
2019-02-22
Jona D. Buendia
22571
40660
94,462.49
2019-03-29
Coleene Erica Belmonte
22594
45134
286,974.64
2019-05-03
Jona D. Buendia
30483
50223
230,775.44
2019-10-11
Jona D. Buendia
33234
56168
56169
205,665.16
2020-07-24
Jona D. Buendia
34627
57612
136,767.86
2020-10-09
Jona D. Buendia
34628
53,517.86
2020-10-09
Jona D. Buendia
34628
58269
53,517.86
2020-10-09
Jona D. Buendia
35511
59717
4,112.95
2021-01-08
Gemini II Bade
34676
62052
62506
62508
195,042.86
2021-06-18
Jona D. Buendia
33562
19265
76,114.29
2021-09-03
Melisa F. Adaptante
33574
21058
45,192.86
2021-09-17
Melisa F. Adaptante
33587
20528
20564
76,119.29
2021-10-15
Melisa F. Adaptante
38035
25138
10,703.57
2022-05-06
Jona D. Buendia
Total Purchase: 2,069,423.50
Total Payment : 2,093,707.85
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
1,039.29
Total Credit Adjustment : 0.00
Total Debit Adjustment: 1,039.29
Outstanding Balance: -25,323.64
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
35304
81398
35304
2018-1214
168,910.00
37328
81398
37328
2018-1214
24,130.00
50183
96126
50183
KSI-28710
234,061.00
53595
101416
53595
2019-2185
14,478.00
62051
107194
62051
2020-1490
12,000.00
26831
107194
26831
2020-1490
1,200.00