KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6094
AGENT: JAY NASATAYA
COMPANY NAME: FIFTH DISCIPLINE PACKAGING PAPER CORP.
TERMS: 30 days
ADDRESS: NINOY AQUINO HIGHWAY, BRGY. BUNDAGUL
CONTACT PERSON:
CONTACT NO: (045) 893-0329 / /
INDUSTRY: FIFTH DISCIPLINE PACKAGING PAPER CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-10-19
40387
FD0000000000040
1,664.99
2019-01-17
42957
FD0000000000590
2,973.20
2019-02-07
43703
FD0000000000726
2,564.80
2019-02-07
43704
FD0000000000705
4,994.98
2019-03-25
44988
FD0000000000705
1,664.99
2019-04-15
45743
FD0000000000943
1,597.49
2019-07-05
48307
FD0000000000740
11,880.02
2019-07-17
48720
FD0000000001608
1,700.00
2019-07-19
48799
FD0000000001571
1,282.40
2019-08-30
50032
FD0000000001911
24,210.00
2019-10-04
51274
FD0000000002005
1,800.00
2019-12-13
53269
FD0000000001999
1,800.00
2020-02-12
54850
FD0000000002453
10,787.08
2020-02-24
55203
FD0000000002453
7,498.40
2020-08-10
57741
FD0000000002453
5,367.00
2020-09-17
58553
FD0000000003422
3,400.00
2020-11-17
59807
FD0000000003042
1,282.40
2022-03-25
27047
FD0000000007924
3,280.00
2022-04-27
27754
FD0000000008207
3,472.00
2022-05-17
28230
FD0000000008460
1,792.00
2022-06-03
28813
FD0000000008633
4,500.00
2022-07-08
29930
FD0000000008117
2,500.00
2022-07-28
30290
FD0000000009238
1,600.00
2022-10-07
32690
FD0000000010108
1,664.99
2022-10-17
32917
FD0000000009819
2,800.00
2022-10-24
34161
FD0000000009486
3,584.00
2022-11-09
33367
FD0000000010441
1,788.64
2022-11-28
33868
FD0000000010502
1,680.00
2022-11-28
33869
FD0000000010142
1,680.00
2022-11-28
33877
FD0000000010108
1,500.00
2022-12-07
34516
FD0000000010811
1,680.00
2022-12-23
34889
FD0000000011041
5,000.00
2023-04-24
38633
FD0000000014608
7,155.99
2023-05-19
39427
FD0000000015515
1,792.00
2023-07-12
41112
FD0000000017301
1,680.00
2023-07-24
41406
FD0000000013951
1,499.68
2023-09-14
42983
FD0000000014608
1,789.00
2023-09-14
43270
FD0000000016997
3,578.00
2023-10-17
44168
FD0000000020072
1,680.00
2023-10-21
43174
FD0000000020000
4,533.41
2023-10-23
43208
FD0000000020230
5,040.00
2023-11-08
44577
FD0000000019463
1,792.00
2023-11-08
44578
FD0000000018623
3,360.00
2023-11-08
44579
FD0000000019358
4,499.04
2023-11-09
44619
FD0000000019646
2,999.36
2023-11-13
44656
FD0000000019463
1,788.64
2023-12-04
45167
FD0000000020869
1,436.50
2023-12-13
45419
FD0000000020631
11,424.00
2023-12-15
45465
FD0000000020543
1,602.00
2023-12-27
45745
FD0000000020631
2,856.00
2024-01-17
46230
FD0000000021786
14,280.00
2024-01-27
46601
FD0000000020000
5,252.99
2024-01-27
46602
FD0000000021416
1,751.00
2024-02-08
46904
FD0000000020000
3,502.00
2024-02-08
46905
FD0000000020660
3,502.00
2024-02-22
47389
FD0000000023044
1,751.00
2024-03-23
48337
FD0000000019646
1,789.00
2024-04-22
49009
FD0000000024560
10,506.00
2024-05-14
49673
FD0000000025119
10,506.00
2024-05-20
49819
FD0000000013175
1,792.00
2024-05-20
49831
FD0000000023881
3,502.00
2024-05-29
50074
FD0000000025504
16,128.00
2024-08-27
52194
FD0000000025504
14,336.00
2024-08-27
52195
FD0000000026165
1,792.00
2024-08-30
52360
FD0000000027108
1,792.00
2024-09-03
52406
FD0000000026660
1,792.00
2024-09-10
52582
FD0000000028391
1,792.00
2024-09-10
52590
FD0000000026939
12,544.00
2024-09-13
52648
FD0000000028452
12,936.00
2024-09-27
53020
FD0000000026578
2,999.36
2024-09-27
53030
FD0000000026939
7,168.00
2024-10-02
53231
FD0000000028536
1,751.00
2024-10-08
53343
FD0000000028755
17,510.00
2024-10-08
53344
FD0000000028924
1,751.00
2024-10-15
53513
FD0000000029332
23,296.00
2024-10-29
53815
FD0000000029647
3,584.00
2024-11-05
53922
FD0000000029782
5,376.00
2024-11-11
54068
FD0000000029332
2,352.00
2024-11-11
54079
FD0000000029631
27,000.00
2024-11-20
54236
FD0000000030152
6,941.76
2024-12-13
54704
FD0000000030855
1,792.00
2025-01-09
55069
FD0000000031328
3,584.00
2025-03-10
56587
FD0000000033290
1,792.00
2025-04-28
57517
FD0000000032268
1,600.00
2025-05-14
57825
FD0000000033433
1,792.00
2025-05-14
57826
FD0000000033981
5,376.00
2025-05-15
57834
FD0000000034225
4,070.00
2025-07-16
59084
FD0000000035798
2,120.00
2025-07-16
59085
FD0000000030530
1,620.00
2025-09-14
60410
FD0000000034225
4,070.00
2025-11-21
62175
FD0000000036496
6,360.00
2025-11-21
62176
FD0000000038634
6,360.01
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
28700
40387
1,650.12
2019-01-04
Gemini II Bade
22722
42957
3,300.25
2019-03-22
Coleene Erica Belmonte
22723
43703
43704
7,492.28
2019-03-22
Coleene Erica Belmonte
29529
44988
1,650.12
2019-04-26
Jona D. Buendia
29739
45743
1,583.23
2019-06-06
Jona D. Buendia
60333
48720
48799
2,955.77
2019-09-20
Jona D. Buendia
31330
50032
23,993.84
2019-11-07
Jona D. Buendia
31331
48307
11,773.95
2019-11-07
Jona D. Buendia
31515
51274
1,793.93
2019-11-29
Jona D. Buendia
34197
55203
7,431.45
2020-09-08
Jona D. Buendia
35153
57741
5,319.08
2020-10-16
Jona D. Buendia
34968
58553
3,369.64
2020-12-18
Jona D. Buendia
33263
53269
1,783.93
2020-02-21
Jona D. Buendia
36009
59807
1,270.95
2021-03-12
Jona D. Buendia
38141
27047
3,250.71
2022-05-26
Jona D. Buendia
38928
27754
3,441.00
2022-06-17
Jona D. Buendia
39504
28230
1,776.00
2022-08-22
Jona D. Buendia
39502
29930
2,477.68
2022-08-22
Jona D. Buendia
39503
28813
4,459.82
2022-08-22
Jona D. Buendia
40158
30290
1,585.71
2022-10-18
Jona D. Buendia
40595
33868
33869
33877
4,816.61
2023-01-10
Jona D. Buendia
40596
34161
3,552.00
2023-01-10
Jona D. Buendia
40597
32690
1,650.12
2023-01-10
Jona D. Buendia
40598
33367
1,772.67
2023-01-10
Jona D. Buendia
41019
34889
4,955.36
2023-01-27
Jona D. Buendia
41018
34516
1,665.00
2023-01-27
Jona D. Buendia
42043
38633
7,092.10
2023-06-14
JONA BUENDIA-BELGICA
42863
41112
1,665.00
2023-08-11
JONA BUENDIA-BELGICA
42862
39427
1,776.00
2023-08-11
JONA BUENDIA-BELGICA
42874
41406
1,486.29
2023-09-01
Melisa F. Adaptante
43961
32917
2,775.00
2023-10-06
JONA BUENDIA-BELGICA
43991
42983
43270
5,319.08
2023-10-24
JONA BUENDIA-BELGICA
44261
44577
44578
44579
44619
44656
14,310.12
2023-12-22
JONA BUENDIA-BELGICA
44282
44168
43174
43208
11,152.93
2023-12-01
JONA BUENDIA-BELGICA
44814
45167
45419
45465
45745
17,163.87
2024-01-19
JONA BUENDIA-BELGICA
44731
46230
14,152.50
2024-02-23
JONA BUENDIA-BELGICA
45532
47389
1,735.37
2024-03-22
JONA BUENDIA-BELGICA
45533
46601
5,206.09
2024-03-22
JONA BUENDIA-BELGICA
45534
46904
46905
6,941.46
2024-03-22
JONA BUENDIA-BELGICA
45761
48337
1,773.03
2024-04-12
JONA BUENDIA-BELGICA
45774
46602
1,735.37
2024-04-26
JONA BUENDIA-BELGICA
45937
49009
10,412.20
2024-05-27
JONA BUENDIA-BELGICA
46601
49673
49819
49831
15,658.93
2024-06-19
JONA BUENDIA-BELGICA
46543
50074
15,984.00
2024-08-02
JONA BUENDIA-BELGICA
47575
52194
52195
52360
52406
19,536.00
2024-10-04
Archelie C. Dela Torre
47932
52582
52648
14,596.50
2024-10-30
Archelie C. Dela Torre
47933
52590
53020
53030
53231
24,243.95
2024-10-30
Archelie C. Dela Torre
47173
53343
53344
53513
42,177.03
2024-11-08
JEMMARIE F. BARAQUIO
47182
53815
3,552.00
2024-11-22
JEMMARIE F. BARAQUIO
48553
53922
54068
54079
54236
41,297.71
2025-01-10
JEMMARIE F. BARAQUIO
48838
54704
55069
5,328.00
2025-02-21
JEMMARIE F. BARAQUIO
49417
56587
1,776.00
2025-04-16
JEMMARIE F. BARAQUIO
49875
57517
57825
57826
57834
12,723.37
2025-06-20
JEMMARIE F. BARAQUIO
50381
59084
59085
3,706.61
2025-08-29
JEMMARIE F. BARAQUIO
50943
60410
4,033.66
2025-10-17
ANNALYN CUYOS
Total Purchase: 447,006.10
Total Payment : 420,081.39
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
14.87
Total Credit Adjustment : 0.00
Total Debit Adjustment: 14.87
Outstanding Balance: 26,909.84
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
47086
94277
47086
FD0000000001297
1,890.56
48321
94277
48321
FD0000000001297
1,890.56
48322
95822
48322
FD0000000001571
1,282.40
48798
94277
48798
FD0000000001297
1,890.56
51495
98476
51495
FD0000000001999
1,507.50
51090
142361
51090
FD0000000026578
2,999.36
51486
141401
51486
FD0000000025504
14,336.00
51490
141913
51490
FD0000000026165
1,792.00
52402
143455
52402
FD0000000026660
1,792.00
54506
145009
54506
FD0000000030152
1,788.64