KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6169
AGENT: CARLOS PASCUAL JR.
COMPANY NAME: FEEDMIX SPECIALIST, INC. LL
TERMS: 30 Days
ADDRESS: 053 DAMPOL 2ND A, PULILAN BULACAN PHILIPPINES
CONTACT PERSON: Ms. Jen San Pedro
CONTACT NO: (044) 913-0000 / 09228179797 / (044) 815-5781
INDUSTRY: FEEDMIX SPECIALIST, INC. LL
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-03-28
45154
PO008001
10,000.00
2019-05-09
46500
PO008001
2,800.00
2019-07-30
49178
PO10259
197,400.00
2019-09-05
50213
PO10259
12,600.00
2019-09-12
50424
PO010648
8,000.00
2019-09-18
50676
PO010780
113,400.00
2019-09-18
50677
PO010779
89,700.00
2019-09-18
50685
PO010780
5,600.00
2019-10-03
51193
PO010779
4,420.00
2019-10-24
51970
PO010995
2,950.00
2019-10-24
51971
PO011058
1,400.00
2019-12-04
53053
PO011333
15,300.00
2020-11-13
59727
PO013868
13,000.00
2021-03-11
61960
PO015095
1,550.00
2021-03-17
62063
PO015140
18,600.00
2021-03-23
62156
PO015148
4,050.00
2021-04-17
62556
PO015095
1,550.00
2021-04-19
62604
PO015140
15,500.00
2021-11-08
22885
PO017515
49,600.00
2021-11-17
23100
PO017515
43,400.00
2021-11-23
23284
PO017580
49,600.00
2021-12-17
23744
PO017950
12,750.00
2022-01-03
25156
PO017767
6,200.00
2022-02-10
25896
PO017767
10,850.00
2022-02-10
25899
PO017767
1,550.00
2023-01-27
35889
PO021717
29,750.00
2023-03-07
37153
PO022062
38,500.00
2023-04-20
38618
PO021717
8,750.00
2023-04-20
38619
PO022062
1,750.00
2024-02-28
47590
PO025450
12,915.00
2024-02-28
47594
PO025449
12,915.00
2024-03-19
48175
PO025450
22,140.00
2024-03-19
48176
PO025449
59,040.00
2024-12-18
54793
PO028232
138,950.00
2024-12-18
54794
PO028231
59,550.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
29759
45154
9,910.71
2019-05-10
Coleene Erica Belmonte
31803
46500
2,775.00
2019-06-28
Jona D. Buendia
26481
49178
195,637.50
2019-09-20
Jona D. Buendia
31789
50424
7,928.57
2019-11-11
Jona D. Buendia
31814
50213
50676
50677
50685
51193
51970
51971
228,015.81
2019-12-16
Coleene Erica Belmonte
33161
53053
15,163.39
2020-02-28
Gemini II Bade
30751
59727
12,883.93
2021-03-19
Jona D. Buendia
30790
61960
62063
19,970.09
2021-06-25
Jona D. Buendia
30791
62156
4,013.84
2021-06-25
Jona D. Buendia
30792
62556
62604
16,897.77
2021-06-25
Jona D. Buendia
31776
22885
49,157.14
2022-01-28
Jona D. Buendia
31775
23284
49,157.14
2022-01-28
Jona D. Buendia
31774
23100
43,012.50
2022-01-28
Jona D. Buendia
31785
25156
6,144.64
2022-02-11
Jona D. Buendia
31795
23744
12,636.16
2022-03-04
Jona D. Buendia
33818
25896
25899
12,289.29
2022-08-05
Jona D. Buendia
36905
35889
29,484.37
2023-03-23
JONA BUENDIA-BELGICA
36919
37153
38,156.25
2023-06-06
JONA BUENDIA-BELGICA
36918
38618
38619
10,406.24
2023-06-06
JONA BUENDIA-BELGICA
43946
47590
47594
25,599.38
2024-04-26
JONA BUENDIA-BELGICA
44525
48175
48176
80,455.18
2024-05-21
JONA BUENDIA-BELGICA
48764
54793
137,709.37
2025-04-16
JEMMARIE F. BARAQUIO
48765
54794
59,018.30
2025-04-16
JEMMARIE F. BARAQUIO
Total Purchase: 1,076,030.00
Total Payment : 1,066,422.57
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
89.29
Total Credit Adjustment : 0.00
Total Debit Adjustment: 89.29
Outstanding Balance: 9,518.14
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
49120
96625
49120
PO10259
210,000.00
50624
98300
50624
PO010780
112,000.00
23592
118152
23592
PO017767
12,400.00
25898
118152
25898
PO017767
1,550.00
38374
129204
38374
PO021717
8,750.00
38431
130525
38431
PO022062
1,750.00