KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6247
AGENT: MARIBEL B. MACEDA
COMPANY NAME: DUNLOP INTERNATIONAL (PHILIPPINES) INC.
TERMS: 7 Days
ADDRESS: 10TH AVENUE FREEPORT AREA OF BATAAN MARIVELES
CONTACT PERSON: SIR CHRISTIAN PHILIP SINGIDAS
CONTACT NO: / 0929-380-1038 /
INDUSTRY: DUNLOP INTERNATIONAL PHILIPPINES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-04-18
27494
86304
43,250.00
2022-05-31
28702
86665
1,800.00
2022-07-11
29982
86960
8,960.00
2022-08-09
30662
87430
21,600.00
2022-08-31
31515
87430
5,600.00
2022-11-29
33893
88263
15,498.00
2022-12-05
34415
87975
35,700.00
2022-12-09
34549
87975
9,996.00
2022-12-20
34839
88428
14,994.00
2023-01-06
88345
900.00
2023-01-06
35009
88345
1,360.00
2023-01-25
35811
88622
8,000.00
2023-01-25
35812
88617
29,400.00
2023-02-03
36205
88607
13,328.00
2023-03-02
37018
88932
9,996.00
2023-03-29
37705
89048
9,996.00
2023-03-29
37706
89091
9,996.00
2023-05-10
39080
89396
23,250.00
2023-05-16
39209
89455
29,988.00
2023-05-30
39724
89499
6,400.00
2023-09-05
42661
90211
55,600.00
2023-09-07
42766
90208
26,877.00
2024-01-04
45933
90464
12,400.00
2024-01-15
46183
90976
14,400.00
2024-01-24
46432
90976
12,000.00
2024-01-27
46614
90976
800.00
2024-04-15
48790
90976
1,600.00
2024-07-02
50914
91929
5,250.00
2024-07-17
51234
92295
10,500.00
2024-07-30
51611
91929
3,000.00
2024-08-29
52313
92379
21,000.00
2024-09-12
52630
92844
21,000.00
2024-10-15
53501
93076
8,250.00
2024-10-17
53571
93076
6,000.00
2024-10-29
53820
93076
3,000.00
2024-10-30
53841
93171
15,000.00
2024-11-28
54412
93171
2,250.00
2024-11-28
54422
93405
9,750.00
2025-10-15
61321
95528
4,176.00
2025-10-17
61384
95528
4,176.00
2025-10-20
61515
95747
11,136.00
2025-10-21
61527
95747
4,872.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
32607
27494
42,817.50
2022-04-26
Jona D. Buendia
34398
28702
1,782.00
2022-07-15
Jona D. Buendia
39213
29982
8,870.40
2022-09-06
Jona D. Buendia
39222
30662
31515
26,928.00
2023-01-12
Jona D. Buendia
39232
34549
34839
35009
26,977.50
2023-03-03
JONA BUENDIA-BELGICA
39233
35811
35812
36205
50,220.72
2023-03-03
JONA BUENDIA-BELGICA
40671
33893
34415
50,686.02
2023-05-17
JONA BUENDIA-BELGICA
40670
37018
9,896.04
2023-05-17
JONA BUENDIA-BELGICA
36938
39724
6,336.00
2023-07-07
JONA BUENDIA-BELGICA
36936
37705
37706
19,792.08
2023-07-07
JONA BUENDIA-BELGICA
36937
39080
39209
52,705.62
2023-07-07
JONA BUENDIA-BELGICA
43674
42661
42766
81,652.23
2023-10-27
JONA BUENDIA-BELGICA
46104
45933
46183
46432
38,412.00
2024-05-08
JONA BUENDIA-BELGICA
47214
46614
48790
2,376.00
2024-07-31
JONA BUENDIA-BELGICA
51234
51234
10,395.00
2024-08-30
JONA BUENDIA-BELGICA
46698
51611
2,970.00
2024-09-16
Archelie C. Dela Torre
47544
50914
5,197.50
2024-08-30
JONA BUENDIA-BELGICA
48881
52313
20,790.00
2025-01-31
JEMMARIE F. BARAQUIO
48880
52630
53501
53571
53820
53841
52,717.50
2025-01-31
JEMMARIE F. BARAQUIO
49171
54412
54422
11,880.00
2025-02-28
JEMMARIE F. BARAQUIO
Total Purchase: 553,049.00
Total Payment : 523,402.11
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
432.50
Total Credit Adjustment : 0.00
Total Debit Adjustment: 432.50
Outstanding Balance: 29,214.39
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
27490
120349
27490
86304
43,250.00
34838
128030
34838
88345
1,360.00
35005
128030
35005
88345
900.00
138047
47457
90976
1,600.00