KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6091
AGENT: ERWIN LLANZANA
COMPANY NAME: RESEARCH INSTITUTE FOR TROPICAL MEDICINE
TERMS: 30 Days
ADDRESS: FILINVEST CORPORATE CITY, ALABANG MUNTINLUPA CITY
CONTACT PERSON: Ms. Linda Alvarez
CONTACT NO: 807-2628 to 32 loc. 210 & 240 / - / 842-2828
INDUSTRY: RESEARCH INSTITUTE FOR TROPICAL MEDICINE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-11-26
41613
18-08-215
13,500.00
2019-12-12
53240
19-05-0505
30,000.00
2020-02-28
55396
19-05-0505
170,000.00
2021-06-28
20038
21-6-0677
57,200.00
2021-06-29
20083
21-6-0698
7,072.00
2021-07-27
20736
21-6-0783
74,800.00
2021-07-28
20766
21-6-0801
28,600.00
2021-07-29
20797
21-6-0698
11,492.00
2021-08-06
20961
21-6-0779
279,888.00
2021-08-25
21283
21-7-1090
21,216.00
2021-08-25
21285
21-7-1015
38,012.00
2021-09-28
21971
21-6-0797
9,560.00
2021-09-29
22011
21-7-0948
303,666.00
2021-09-29
22015
21-7-1140
57,360.00
2021-10-06
22125
21-6-0797
4,630.00
2021-10-06
22126
21-7-1015
25,636.00
2021-10-06
22127
21-7-1086
5,242.00
2021-10-06
22133
19-09-1145
54,000.00
2021-10-18
22414
21-7-1062
60,283.00
2021-10-18
22415
21-7-1088
926.00
2021-10-18
22416
21-7-1064
8,685.00
2021-11-08
22891
21-6-0848
17,600.00
2021-11-15
23027
21-9-1744
22,000.00
2021-12-13
23622
21-10-1920
48,152.00
2021-12-27
25081
21-10-2003
90,000.00
2022-03-04
26495
21-7-0952
17,208.00
2022-03-05
26498
21-7-1088
3,824.00
2022-03-10
26622
21-12-2599
60,976.00
2022-03-10
26635
21-12-2542
160,198.00
2022-03-16
26775
21-12-2601
5,700.00
2022-03-31
27193
21-12-2542
24,600.00
2022-04-26
27714
21-12-2584
55,440.00
2022-05-02
27876
21-12-2601
26,600.00
2022-06-27
29380
22-5-0638
283,800.00
2022-06-27
29381
22-3-0392
39,346.00
2022-07-05
29787
21-11-2165
31,650.00
2022-07-08
29927
21-10-2009
57,360.00
2022-07-19
30029
21-12-2508
11,472.00
2022-07-19
30030
21-10-2009
28,680.00
2022-07-28
30326
21-11-2165
27,852.00
2023-01-12
35187
22-10-1157
4,864.00
2023-03-06
37101
22-10-1215
44,000.00
2023-04-12
37971
23-02-0201
3,400.00
2023-04-12
37972
23-02-0187
7,500.00
2023-07-24
41421
23-05-0489
15,592.00
2023-07-24
41422
23-05-0558
19,800.00
2023-10-24
44328
23-08-0859
22,000.00
2023-11-21
44909
23-09-1026
19,000.00
2023-12-21
45675
23-08-0934
7,500.00
2024-09-23
52916
24-07-0795
21,600.00
2025-04-23
57376
25-01-0017
30,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
29320
41613
12,280.78
2019-03-25
Gemini II Bade
34244
53240
55396
169,265.72
2020-07-24
Jona D. Buendia
33751
20736
70,792.85
2021-09-03
Melisa F. Adaptante
34596
20766
27,067.85
2021-08-27
Melisa F. Adaptante
33461
20961
264,894.00
2021-09-09
Melisa F. Adaptante
33650
21971
22125
13,429.82
2021-10-14
Melisa F. Adaptante
32473
20038
53,792.52
2021-11-25
Jona D. Buendia
33436
20083
20797
17,659.50
2021-12-29
Jona D. Buendia
37802
21285
22126
60,238.29
2022-02-18
Jona D. Buendia
37692
22891
16,657.15
2022-03-17
Jona D. Buendia
37820
23027
20,799.43
2022-05-20
Jona D. Buendia
37821
22133
19,247.15
2022-05-20
Jona D. Buendia
38956
23622
45,572.43
2022-06-13
Jona D. Buendia
40070
27714
52,303.68
2022-10-05
Jona D. Buendia
40567
26622
57,709.43
2022-11-28
Jona D. Buendia
40565
26635
27193
174,898.11
2022-11-28
Jona D. Buendia
40986
29787
30326
56,314.39
2022-12-29
Jona D. Buendia
40985
29927
30030
81,430.72
2022-12-29
Jona D. Buendia
41158
29381
37,002.10
2023-02-17
JONA BUENDIA-BELGICA
41158
37,002.10
2023-02-17
JONA BUENDIA-BELGICA
41159
29380
252,419.83
2023-02-01
JONA BUENDIA-BELGICA
43791
37101
41,642.85
2023-09-29
JONA BUENDIA-BELGICA
43414
37971
3,217.85
2023-09-29
JONA BUENDIA-BELGICA
43581
37972
7,098.22
2023-11-03
JONA BUENDIA-BELGICA
44219
41421
14,756.72
2023-11-28
Melisa F. Adaptante
44218
41422
18,739.28
2023-11-28
Melisa F. Adaptante
44843
44328
20,821.43
2024-02-16
JONA BUENDIA-BELGICA
46000
44909
17,982.15
2024-04-30
JONA BUENDIA-BELGICA
46761
45675
6,850.72
2024-06-28
JONA BUENDIA-BELGICA
48243
26775
27876
29,984.45
2022-10-31
JEMMARIE F. BARAQUIO
48939
52916
20,378.05
2025-02-21
JEMMARIE F. BARAQUIO
49189
22127
4,961.18
2025-03-13
JEMMARIE F. BARAQUIO
49307
21283
19,209.57
2025-03-17
JEMMARIE F. BARAQUIO
49619
22415
26498
3,798.56
2025-05-13
JEMMARIE F. BARAQUIO
49621
22416
8,037.35
2025-05-13
JEMMARIE F. BARAQUIO
49620
22414
49,879.87
2025-05-13
JEMMARIE F. BARAQUIO
49622
22015
51,820.67
2025-05-13
JEMMARIE F. BARAQUIO
49623
22011
271,000.21
2025-05-13
JEMMARIE F. BARAQUIO
49788
30029
10,857.43
2025-05-30
JEMMARIE F. BARAQUIO
49769
26495
12,448.77
2025-05-30
JEMMARIE F. BARAQUIO
50975
57376
27,012.85
2025-10-08
JEMMARIE F. BARAQUIO
Total Purchase: 2,469,482.00
Total Payment : 2,181,276.03
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
1,219.22
Total Credit Adjustment : 0.00
Total Debit Adjustment: 1,219.22
Outstanding Balance: 286,986.75
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
20039
114361
20039
21-6-0698
16,796.00
20796
106988
20796
19-09-1145
36,000.00
20833
106988
20833
19-09-1145
54,000.00
32845
126593
32845
RITM-NOA-101322
44,000.00
35761
128466
35761
NOA-122822/PR21-11-2297
16,000.00
36781
128466
36781
22-12-1553
16,000.00