KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 588
AGENT: JESUS VELARDE
COMPANY NAME: RMD KWIKFORM PHILIPPINES, INC.
TERMS: 30 Days
ADDRESS: Unit 2405-2409 Raffles Corporate Center, Emerald Avenue, Ortigas, Pasig City
CONTACT PERSON: Annie Asio
CONTACT NO: (632) 696-7635, (632) 661-6456 / /
INDUSTRY: RMD KWIKFORM PHILIPPINES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-01-29
37141
01580-1
3,230.00
2014-01-29
37142
01579-1
4,702.50
2014-03-13
31913
01728-1
2,755.00
2014-07-14
33989
02002-2
1,462.50
2014-07-21
34069
02009-2
24,187.50
2016-07-20
03758
03549-1
18,980.00
2017-02-07
19669
03927-1
18,980.00
2017-03-17
6737
03959-1
5,620.00
2017-04-18
7099
03980-1
1,460.00
2017-09-02
8755
04143-1
16,060.00
2018-10-05
12931
2,920.00
2018-10-08
12961
04851-2
21,442.50
2018-10-29
13172
04851-2
7,762.50
2018-12-17
42254
04973-2
41,085.00
2019-01-04
42558
04984-2
11,205.00
2019-01-22
43148
04984-2
1,867.50
2019-01-22
43149
04987-2
16,807.50
2019-07-16
48657
05648-1
31,739.00
2019-07-16
48659
05593-2
9,335.00
2019-08-01
49263
05725-1
16,803.00
2020-03-12
55938
06627-1
31,739.00
2020-03-16
56032
06627-1
1,867.00
2020-05-29
56474
06627-1
14,936.00
2021-02-02
61166
07476-1
13,069.00
2021-03-29
62277
07476-1
22,404.00
2022-01-07
25236
08314-1
1,867.00
2022-06-29
29552
09210-2
1,875.00
2022-07-04
29730
09209-2
1,875.00
2023-09-26
43556
10849-1
29,664.00
2023-09-26
43557
10507-1
11,536.00
2023-10-21
43179
10507-1
1,648.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3555
37141
37142
7,861.67
2014-03-14
Melisa F. Adaptante
4057
31913
2,730.40
2014-05-21
Carlos Pascual
5510
33989
34069
25,420.98
2014-09-09
Gemini II Bade
2923
18,806.82
2014-10-13
Gemini II Bade
7779
03758
18,810.54
2016-12-12
Jona D. Buendia
17155
6737
7099
7,016.78
2017-07-24
Jona D. Buendia
17424
19669
18,810.54
2017-09-08
Jona D. Buendia
1742
8755
15,916.61
2017-12-12
Jona D. Buendia
25125
12931
2,920.00
2018-10-05
Jona D. Buendia
29134
12961
13172
28,944.25
2019-03-01
Jona D. Buendia
29144
42254
40,718.17
2019-03-08
Jona D. Buendia
30014
42558
43148
43149
29,613.22
2019-06-28
Jona D. Buendia
31004
48657
48659
40,707.28
2019-09-27
Jona D. Buendia
32343
49263
16,652.90
2020-02-14
Jona D. Buendia
34547
61166
12,952.32
2021-06-18
Jona D. Buendia
34548
55938
56032
56474
48,108.59
2021-06-18
Jona D. Buendia
33621
62277
22,203.97
2021-09-10
Melisa F. Adaptante
39653
25236
1,850.34
2022-09-09
Jona D. Buendia
41353
29552
29730
3,716.52
2023-03-10
JONA BUENDIA-BELGICA
45427
43556
29,399.15
2024-03-20
JONA BUENDIA-BELGICA
45915
43557
43179
13,066.29
2024-05-03
JONA BUENDIA-BELGICA
Total Purchase: 390,884.50
Total Payment : 406,227.34
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
28.84
withholding tax recievable
41.99
Total Credit Adjustment : 0.00
Total Debit Adjustment: 70.83
Outstanding Balance: -15,413.67
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
44934
89765
44934
04987-2
22,410.00
44935
89764
44935
04984-2
7,470.00
44946
89341
44946
04973-2
42,952.50
45626
89765
45626
04987-2
13,072.50