KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6025
AGENT: MARIBEL B. MACEDA
COMPANY NAME: CHIYODA PHILIPPINES MANUFACTURING CORP.
TERMS: 15 Days
ADDRESS: LOT 2 BLOCK 20 LIMA TECHNOLOGY CENTER, SEZ, LIPA CITY BATANGAS
CONTACT PERSON: Ms. Sheryl Alina
CONTACT NO: (043) 981-1907 / - / (043) 981-1908
INDUSTRY: CHIYODA PHILIPPINES MANUFACTURING CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-12-05
34463
38237
13,000.00
2022-12-09
34576
39118
13,000.00
2023-02-23
36833
39932
7,800.00
2023-03-21
37478
40198
13,000.00
2023-05-16
39240
41148
13,000.00
2023-10-05
43832
42806
13,000.00
2023-10-05
43833
42036
13,000.00
2023-11-08
44581
43626
13,000.00
2024-05-06
49395
45831
12,480.00
2024-08-07
51801
47146
12,480.00
2025-01-14
55236
48217
12,480.00
2025-01-16
55348
49310
12,480.00
2025-04-04
57097
50622
12,480.00
2025-06-13
58464
51605
12,480.00
2025-08-19
59933
52514
12,480.00
2025-09-17
60512
52980
12,480.00
2025-11-17
62064
53914
12,480.00
2025-11-24
62260
52978
12,480.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
40335
34463
34576
25,767.85
2023-01-13
Jona D. Buendia
39246
36833
7,730.36
2023-03-17
JONA BUENDIA-BELGICA
41136
37478
12,883.93
2023-04-14
JONA BUENDIA-BELGICA
42359
39240
12,883.93
2023-06-23
JONA BUENDIA-BELGICA
43742
44581
12,883.93
2023-11-24
JONA BUENDIA-BELGICA
43725
43832
43833
25,767.85
2023-11-10
Melisa F. Adaptante
44790
49395
12,368.57
2024-05-31
JONA BUENDIA-BELGICA
47469
51801
12,368.57
2024-09-20
Archelie C. Dela Torre
48177
55236
12,355.20
2025-01-31
JEMMARIE F. BARAQUIO
48185
55348
12,355.20
2025-02-14
JEMMARIE F. BARAQUIO
49269
57097
12,355.20
2025-04-25
JEMMARIE F. BARAQUIO
45814
58464
12,355.20
2025-06-27
JEMMARIE F. BARAQUIO
50148
59933
12,355.20
2025-09-12
JEMMARIE F. BARAQUIO
50765
60512
12,355.20
2025-10-10
JEMMARIE F. BARAQUIO
50799
62064
12,355.20
2025-11-28
ANNALYN CUYOS
Total Purchase: 223,600.00
Total Payment : 209,141.39
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
232.15
Total Credit Adjustment : 0.00
Total Debit Adjustment: 232.15
Outstanding Balance: 14,226.46
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
42036
89125
42036
019952
1,584.00
42079
89212
42079
019965
5,253.00
44608
92073
44608
020911
4,118.00