KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5955
AGENT: EDLYN N. ABUNGAR
COMPANY NAME: PREMIUM FEEDS CORPORATION
TERMS: 30 Days
ADDRESS: 798 MAHARLIKA HIGHWAY, DAMPOL 2ND A., PULILAN, BULACAN
CONTACT PERSON: Karmela Salvacion
CONTACT NO: (044) 815-7427 local 53 / 09178470673 /
INDUSTRY: PREMIUM FEEDS CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-09-18
39139
4500017024
60,797.50
2018-09-29
39660
4500017024
3,700.00
2018-11-24
41592
4500017734
3,780.00
2019-02-26
44158
4500018434
1,200.00
2019-05-07
46432
4500019197
16,150.00
2019-05-30
47160
EUQ19-000023
10,045.00
2019-05-30
47161
4500019391
1,876.25
2019-06-07
47398
4500019485
4,222.50
2019-06-11
47466
EUQ19-000023
1,230.00
2019-06-18
47596
4500019485
1,435.00
2020-01-10
53660
4500021163
10,200.00
2021-04-14
62453
4500024508
560.00
2021-04-21
62685
4500024644
18,400.00
2021-04-22
62727
4500024678
11,500.00
2021-06-10
19371
4500024678
2,300.00
2021-06-10
19373
4500024644
8,050.00
2021-07-21
20539
4500024678
5,750.00
2021-07-21
20540
4500024644
13,800.00
2023-06-01
4500030317
1,520.00
2023-06-05
40120
4500030228
66,880.00
2023-06-09
40307
4500030228
22,800.00
2023-09-11
42840
4500030893
840.00
2023-10-02
43704
4500031018
840.00
2024-01-25
46523
4500031607
10,200.00
2024-02-29
47628
4500031815
25,500.00
2024-07-31
51651
4500032557
18,000.00
2024-11-11
53991
4500033436
57,630.00
2024-12-03
54504
4500033436
72,885.00
2025-05-10
57715
4500033436
1,695.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
27588
39139
39660
63,921.63
2018-11-12
Norhanida Cali
22340
44158
1,189.29
2019-04-05
Coleene Erica Belmonte
22341
41592
3,746.25
2019-04-05
Coleene Erica Belmonte
31802
46432
16,005.80
2019-06-28
Jona D. Buendia
31760
47161
47398
6,044.30
2019-07-12
Gemini II Bade
31768
47596
1,422.19
2019-07-26
Gemini II Bade
31769
47160
47466
11,174.33
2019-07-26
Gemini II Bade
33160
53660
10,108.93
2020-02-28
Gemini II Bade
34873
62685
62727
29,633.03
2021-05-25
Melisa F. Adaptante
34324
19371
19373
10,257.58
2021-07-13
Melisa F. Adaptante
33939
20539
20540
19,375.45
2021-08-23
Jona D. Buendia
42678
40120
40307
88,879.29
2023-07-17
JONA BUENDIA-BELGICA
43418
1,506.43
2023-07-31
JONA BUENDIA-BELGICA
43337
42840
832.50
2023-10-13
JONA BUENDIA-BELGICA
43461
43704
832.50
2024-02-02
JONA BUENDIA-BELGICA
44510
46523
10,108.93
2024-02-23
JONA BUENDIA-BELGICA
44516
47628
25,272.32
2024-04-05
JONA BUENDIA-BELGICA
46124
51651
17,839.29
2024-09-17
Archelie C. Dela Torre
48290
53991
57,115.45
2024-12-20
JEMMARIE F. BARAQUIO
48453
54504
72,234.24
2025-01-24
JEMMARIE F. BARAQUIO
48785
57715
1,679.87
2025-06-27
JEMMARIE F. BARAQUIO
Total Purchase: 453,786.25
Total Payment : 449,179.60
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
575.87
Total Credit Adjustment : 0.00
Total Debit Adjustment: 575.87
Outstanding Balance: 4,030.78
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00