KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 607
AGENT: JAY NASATAYA
COMPANY NAME: PERMATH PHILIPPINES INC.
TERMS: 30 Days
ADDRESS: BO San Antonio, San Pedro Laguna
CONTACT PERSON: Ms. Rhea
CONTACT NO: 2550901 / / 2547973
INDUSTRY: PERMATH PHILIPPINES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-12
31866
000411
1,260.00
2014-04-02
31170
000403
1,260.00
2014-05-27
33126
000416
1,260.00
2014-05-27
33127
000417
2,520.00
2014-06-25
33622
000420
2,520.00
2014-08-19
34576
000423
1,260.00
2014-08-19
34577
000424
1,260.00
2014-10-01
40426
000428
1,260.00
2016-03-02
2101
000685
7,627.50
2016-06-14
3284
000695
2,925.00
2016-06-22
3414
000697
1,462.50
2016-07-18
3726
000699
4,387.50
2016-08-25
4231
000851
1,462.50
2016-09-21
4584
000858
1,462.60
2016-10-27
5070
000860.
4,387.50
2016-11-18
5351
000863
1,462.50
2017-02-10
6268
000869
2,925.00
2017-03-13
6647
000875
1,462.50
2017-06-13
7728
000880
2,925.00
2017-06-13
7729
000883.
2,925.00
2017-06-15
7770
000886
1,462.50
2017-06-20
7816
000888
1,777.50
2017-07-19
08173
000880
1,462.50
2017-08-08
8436
000895
1,462.50
2017-09-20
8976
000897
2,925.00
2017-12-14
9834
001169
1,462.50
2018-01-25
10275
001185
2,925.00
2018-03-16
33011
000690
1,462.50
2018-07-06
11916
000798..
2,925.00
2018-08-23
12443
000826
2,925.00
2018-08-23
12444
000809
1,462.50
2018-08-24
12469
000809
1,462.50
2018-09-18
12728
000947
1,642.50
2018-09-26
12826
000882
1,462.50
2018-11-27
13427
000918
2,925.00
2019-03-29
14181
000981
1,462.50
2019-03-29
14182
000984
1,462.50
2019-05-28
14511
001051
1,615.00
2019-06-27
14721
001095
1,615.00
2019-09-03
15211
001152
1,615.00
2020-02-27
16421
001274
16,150.00
2020-02-26
16422
001275
4,845.00
2020-07-03
16683
001333
12,920.00
2020-10-05
17150
001377
1,615.00
2020-10-21
17243
001377
3,230.00
2020-11-16
59751
001399
5,250.00
2021-01-15
60882
001430
1,050.00
2021-04-13
17918
001484
3,150.00
2021-05-21
18091
001501
2,100.00
2021-07-22
20619
001539
1,050.00
2021-10-26
22670
000706
1,050.00
2021-11-17
23113
000701
2,100.00
2021-12-14
23971
001601
1,050.00
2022-03-17
24320
001657
7,350.00
2022-05-17
24507
001682
5,250.00
2022-07-14
24723
001700
3,150.00
2022-08-15
30808
001715
3,150.00
2022-10-04
32528
001738
1,050.00
2022-10-04
32529
001749
2,100.00
2023-01-31
36065
001823
9,600.00
2023-02-21
35399
001835
4,800.00
2023-03-30
38040
001862
2,400.00
2023-06-07
40223
001884
3,600.00
2023-07-10
41035
001888
2,400.00
2023-07-14
41198
001895
2,400.00
2023-08-15
42064
001907
1,200.00
2023-08-25
42321
001888
1,200.00
2023-09-08
42818
001915
2,400.00
2023-10-23
43224
001939
1,200.00
2023-10-23
43225
001940
1,200.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3805
31170
1,248.75
2014-04-03
Carlos Pascual
4345
31866
1,248.75
2014-05-21
Carlos Pascual
5276
33126
33127
3,746.25
2014-07-25
Gemini II Bade
5699
33622
2,497.50
2014-08-18
Gemini II Bade
2245
3,746.25
2014-10-13
Gemini II Bade
7124
34576
34577
2,497.50
2014-11-04
Gemini II Bade
7801
40426
1,248.75
2014-12-29
Gemini II Bade
14269
2101
7,559.40
2016-05-06
Jona D. Buendia
16499
3284
3414
4,348.32
2016-08-24
Jona D. Buendia
16382
3726
4,348.33
2016-09-21
Jona D. Buendia
16771
4231
1,449.44
2016-10-24
Jona D. Buendia
7780
4584
1,449.54
2016-12-20
Jona D. Buendia
18021
5070
4,348.33
2017-01-13
Jona D. Buendia
18404
5351
1,449.44
2017-02-10
Jona D. Buendia
18789
6268
2,898.88
2017-03-31
Gemini II Bade
19932
6647
1,449.44
2017-06-02
Jona D. Buendia
20413
7770
7816
3,211.07
2017-08-18
Jona D. Buendia
20840
7728
7729
08173
7,247.21
2017-09-15
Jona D. Buendia
21157
8436
1,449.44
2017-10-13
Jona D. Buendia
21691
8976
2,898.88
2017-11-24
Jona D. Buendia
22751
9834
1,449.44
2018-03-01
Jona D. Buendia
22784
10275
2,898.88
2018-03-16
Jona D. Buendia
23371
33011
1,449.44
2018-05-18
Jona D. Buendia
27067
11916
2,898.88
2018-09-03
Jona D. Buendia
27247
12443
12444
4,348.33
2018-10-26
Jona D. Buendia
25338
12469
12728
12826
4,526.72
2018-11-16
Jona D. Buendia
25996
13427
2,898.88
2019-02-15
Jona D. Buendia
27316
14181
14182
2,898.88
2019-06-17
Jona D. Buendia
27440
14511
1,600.58
2019-08-02
Jona D. Buendia
27797
14721
1,600.58
2019-09-13
Jona D. Buendia
28490
15211
1,600.58
2019-11-25
Jona D. Buendia
33535
16421
16422
20,807.54
2020-06-26
Jona D. Buendia
29742
16683
12,804.64
2020-09-25
Jona D. Buendia
30674
59751
5,203.12
2021-03-12
Jona D. Buendia
30574
17243
3,201.16
2021-02-11
Jona D. Buendia
30576
17150
1,600.58
2021-02-11
Jona D. Buendia
30993
60882
1,040.62
2021-06-04
Jona D. Buendia
34205
17918
3,121.87
2021-07-09
Melisa F. Adaptante
33682
18091
2,081.25
2021-08-27
Jona D. Buendia
31910
20619
1,040.62
2021-11-11
Jona D. Buendia
32204
22670
1,040.62
2022-01-17
Jona D. Buendia
32319
23113
2,081.25
2022-02-18
Jona D. Buendia
32320
23971
1,040.62
2022-02-18
Jona D. Buendia
38802
24320
7,284.37
2022-06-03
Jona D. Buendia
35603
24507
5,203.12
2022-07-08
Jona D. Buendia
36051
24723
30808
6,243.74
2022-09-28
Jona D. Buendia
36453
32528
32529
3,121.87
2022-12-02
Jona D. Buendia
36864
36065
9,514.29
2023-03-24
JONA BUENDIA-BELGICA
37075
35399
4,757.14
2023-05-19
JONA BUENDIA-BELGICA
37360
38040
2,378.57
2023-07-07
JONA BUENDIA-BELGICA
37397
40223
3,567.86
2023-08-07
JONA BUENDIA-BELGICA
43014
41035
41198
4,757.14
2023-09-01
Melisa F. Adaptante
44165
42064
1,189.29
2023-10-27
JONA BUENDIA-BELGICA
44970
42321
42818
43224
43225
5,946.44
2024-01-19
JONA BUENDIA-BELGICA
Total Purchase: 195,540.10
Total Payment : 197,540.38
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
11.25
Total Credit Adjustment : 0.00
Total Debit Adjustment: 11.25
Outstanding Balance: -2,011.53
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
33620
15806
33620
00245
1,260.00