KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5994
AGENT: CARLOS PASCUAL JR.
COMPANY NAME: ASIAPRO MULTI-PURPOSE COOPERATIVE
TERMS: 30 Days
ADDRESS: 70 SAN RAFAEL ST KAPITOLYO PASIG CITY
CONTACT PERSON: Mr. Jerome
CONTACT NO: / 0927-173-2914 /
INDUSTRY: ASIAPRO MULTI-PURPOSE COOPERATIVE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-11-08
40977
11344
11,235.00
2018-11-08
40980
11272.
1,605.00
2018-11-08
40981
11273
1,070.00
2018-11-08
40982
11344
34,240.00
2018-12-13
42195
11277
11,770.00
2018-12-13
42196
11274
29,425.00
2018-12-13
42197
11271
29,425.00
2018-12-13
42199
11273
4,815.00
2018-12-13
42200
11272.
17,655.00
2018-12-13
42201
11270
4,280.00
2018-12-13
42202
11344
9,095.00
2018-12-14
42220
11270
5,350.00
2019-01-29
43316
11277
535.00
2019-01-29
43317
11273
13,910.00
2019-01-29
43318
11270
4,280.00
2019-01-29
43319
11344
56,710.00
2019-07-24
48966
12200
17,120.00
2019-07-24
48967
11839
8,560.00
2019-12-06
53115
13817
1,070.00
2019-12-09
53168
13817
5,885.00
2022-08-01
30415
18212
32,500.00
2022-08-26
31447
18367
37,200.00
2022-08-31
31505
18281
1,950.00
2022-09-12
31789
18468
3,900.00
2022-10-18
32953
18769
44,850.00
2022-10-18
32954
18768
13,000.00
2022-11-15
33543
18984
9,100.00
2022-11-15
33544
18983
4,550.00
2022-11-24
33778
18768
32,500.00
2022-11-24
33779
18769
28,600.00
2022-11-24
33780
18212
6,500.00
2022-11-24
33781
18468
1,950.00
2022-11-24
33782
18984
14,300.00
2022-11-24
33783
18983
8,450.00
2022-12-05
34444
19069
14,300.00
2022-12-06
34498
19102
24,700.00
2022-12-06
34500
19104
73,450.00
2022-12-06
34501
19103
74,100.00
2022-12-27
34899
19168
27,300.00
2023-01-26
35826
19328
13,650.00
2023-01-26
35827
19327
23,400.00
2023-01-31
36055
19361
72,800.00
2023-02-07
36293
19415
7,800.00
2023-02-07
36294
19414
18,850.00
2023-02-14
36500
19451
61,750.00
2023-02-14
36501
19453
10,400.00
2023-02-14
36502
19452
20,800.00
2023-02-15
36567
19487
8,450.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
29141
42196
29,162.28
2019-03-07
Jona D. Buendia
29142
40977
40981
40982
42195
42199
42201
42202
42220
43316
43317
43318
43319
155,885.62
2019-03-07
Jona D. Buendia
29110
42197
29,162.28
2019-02-07
Coleene Erica Belmonte
22517
40980
42200
19,088.04
2019-04-15
Coleene Erica Belmonte
31819
48966
48967
25,450.71
2019-12-20
Jona D. Buendia
33082
53115
53168
6,892.90
2020-02-20
Jona D. Buendia
36085
31505
1,932.59
2022-10-21
Jona D. Buendia
36086
31447
36,867.86
2022-10-21
Jona D. Buendia
40922
30415
33780
38,651.79
2023-02-10
JONA BUENDIA-BELGICA
40921
31789
33781
5,797.77
2023-02-10
JONA BUENDIA-BELGICA
40920
33544
33783
12,883.93
2023-02-10
JONA BUENDIA-BELGICA
40919
33543
33782
23,191.07
2023-02-10
JONA BUENDIA-BELGICA
40918
32954
33778
45,093.75
2023-02-10
JONA BUENDIA-BELGICA
40917
32953
33779
72,794.20
2023-02-10
JONA BUENDIA-BELGICA
40942
36055
72,150.00
2023-03-24
JONA BUENDIA-BELGICA
40941
34500
72,794.20
2023-03-24
JONA BUENDIA-BELGICA
34498
34498
24,479.46
2023-03-24
JONA BUENDIA-BELGICA
40939
34899
27,056.35
2023-03-24
JONA BUENDIA-BELGICA
40938
34501
73,438.39
2023-03-24
JONA BUENDIA-BELGICA
42123
36501
36567
18,681.70
2023-05-26
JONA BUENDIA-BELGICA
42124
36502
20,614.29
2023-05-26
JONA BUENDIA-BELGICA
42125
36500
61,198.66
2023-05-26
JONA BUENDIA-BELGICA
42126
36294
18,681.70
2023-05-26
JONA BUENDIA-BELGICA
42127
35826
36293
21,258.48
2023-05-26
JONA BUENDIA-BELGICA
42128
35827
23,191.07
2023-05-26
JONA BUENDIA-BELGICA
41827
34444
14,172.32
2023-05-02
JONA BUENDIA-BELGICA
Total Purchase: 959,135.00
Total Payment : 950,571.41
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
1,404.38
Total Credit Adjustment : 0.00
Total Debit Adjustment: 1,404.38
Outstanding Balance: 7,159.21
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
38895
85313
38895
11271
6,420.00
38896
85312
38896
11272.
7,490.00
38897
85311
38897
11273
4,815.00
31788
125505
31788
18468
3,900.00