KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6340
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: UNIONGALVASTEEL
TERMS: 30 Days
ADDRESS: BACNOTAN DRIVE, BRGY. REAL, CITY OF CALAMBA LAGUNA
CONTACT PERSON: Mr. Terry Asilo
CONTACT NO: (02) 520-8548/ (049) 843-1262 / - / (02) 520-8550/ (049) 545-2533
INDUSTRY: UNIONGALVASTEEL CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-03-25
44911
10240021834
54,000.00
2019-03-25
44996
10240021803
4,650.00
2019-04-16
45914
10240021834
6,000.00
2019-08-16
49718
10240023531
60,000.00
2019-11-18
52526
10240024598
70,000.00
2019-11-18
52527
10240024599
70,000.00
2019-12-05
53098
10240024752
72,000.00
2020-09-01
58187
10240026331.
48,000.06
2020-09-04
58294
10240026721.
99,400.00
2020-09-22
58667
10240026857
42,000.00
2020-09-22
58668
10240026908
11,200.00
2020-09-23
58683
10240026908
7,000.00
2020-09-23
58684
10240026857
28,000.00
2020-11-04
59537
36240000037
5,600.00
2020-11-10
59651
36240000037
1,400.00
2020-12-03
60203
10240027449
98,000.00
2020-12-03
60204
21240000961
32,200.00
2020-12-21
60547
10240027588
56,000.00
2021-01-18
60890
33240000304
26,600.00
2021-01-19
60913
25240000529
11,200.00
2021-03-26
62260
10240028094
192,000.00
2021-07-08
20270
10240028892
128,000.00
2021-07-14
20375
14240000201
8,000.01
2021-09-14
21638
21240001127
19,200.01
2021-09-14
21650
14240000197
11,200.01
2021-09-14
21688
14240000197
8,000.00
2021-09-23
21909
10240029300
32,000.00
2021-10-13
22336
33240000468
9,600.00
2021-10-13
22338
10240029541
64,000.00
2022-02-03
25768
33240000468
1,600.00
2022-02-21
26161
10240030082
44,800.00
2022-02-21
26162
10240029766
16,000.00
2022-04-11
27417
10240030555
104,000.00
2022-05-16
28179
33240000603
4,800.01
2022-05-16
28207
33240000614
4,800.01
2022-08-03
30491
10240031072
16,000.00
2022-09-09
31764
31496
16,000.00
2022-09-15
31913
31786
33,600.00
2022-10-29
34343
OC UPL191000001784
9,600.00
2022-12-05
34440
OC UPL191000001784
16,000.00
2022-12-05
34455
31786
41,600.00
2023-09-21
43467
UPL191000005847
60,450.00
2023-10-17
44197
OC UPL191000006424
7,250.00
2023-11-22
44921
OC UPL191000006808
14,700.00
2024-01-04
45931
OC UPL191000006808
9,800.00
2024-01-09
46033
OC UPL191000007632
58,800.00
2024-01-10
46072
OC UPL191000007056
24,990.00
2024-01-10
46073
OC UPL191000007056
26,600.00
2024-01-12
46145
OC UPL191000007670
14,000.00
2024-01-12
46146
OC UPL191000007702
39,690.00
2024-01-17
46236
OC UPL191000007771
4,200.00
2024-01-31
46712
OC UPL191000007710
16,170.00
2024-03-11
47860
OC UPL191000008655
33,180.00
2024-04-27
49158
OC UPL191000008655
8,750.00
2024-05-22
49909
OC UPL191000009808
13,230.00
2024-06-14
50478
OC UPL191000010118
39,130.00
2024-07-09
51070
OC UPL191000010601
18,000.00
2024-08-12
51864
OC UPL191000011241
4,200.00
2024-08-15
51978
OC UPL191000008655
4,200.00
2024-08-20
52108
OC UPL191000011012
14,000.00
2024-08-27
52208
OC UPL191000010579
18,200.00
2024-09-03
52419
OC UPL191000010917
21,700.00
2024-09-04
52457
OC UPL191000010917
17,050.00
2024-09-16
52692
OC UPL191000011787
38,075.00
2024-09-25
52967
OC UPL191000011973
35,000.00
2024-09-27
53036
OC UPL191000010579
7,350.00
2024-09-28
53042
OC UPL191000009808
17,640.00
2024-09-28
53046
OC UPL191000011973
9,800.00
2024-09-28
53059
OC UPL191000010909
20,580.00
2024-09-30
53098
OC UPL191000010118
11,200.00
2024-09-30
53099
OC UPL191000011012
51,450.00
2024-10-04
53291
OC UPL191000010909
1,470.00
2024-10-08
53338
OC UPL19100002233
14,700.00
2024-10-21
53639
OC UPL191000012388
19,850.00
2024-11-19
54226
OC UPL191000012729
31,050.00
2024-11-21
54263
OC UPL191000012791
11,760.00
2024-12-23
54855
OC UPL191000013396
21,560.00
2025-01-14
55251
OC UPL191000011973
7,000.00
2025-02-03
55734
OC UPL191000012791
26,460.00
2025-02-04
55815
OC UPL191000013396
21,630.00
2025-03-28
56958
OC UPL191000014660
96,960.00
2025-03-28
56959
OC UPL191000014660
41,550.00
2025-05-19
57955
OC UPL191000009808
2,940.00
2025-05-19
57956
OC UPL191000010909
1,470.00
2025-05-19
57957
OC UPL191000013396
5,880.00
2025-05-23
58065
OC UPL191000013396
9,800.00
2025-05-27
58121
OC UPL191000015523
30,300.00
2025-06-23
58642
OC UPL191000015852
65,000.00
2025-06-25
58682
OC UPL191000015881
39,000.00
2025-07-07
58902
OC UPL191000016074
32,500.00
2025-07-14
59023
OC UPL191000016137
14,861.00
2025-07-17
59104
OC UPL191000016137
4,246.00
2025-07-17
59105
OC UPL191000016260
2,915.00
2025-08-04
59588
OC UPL191000016525
39,000.00
2025-09-11
60355
OC UPL191000016260
26,600.00
2025-09-29
60900
OC UPL191000017317
39,000.00
2025-09-29
60901
OC UPL191000017271
11,700.00
2025-10-03
61057
OC UPL191000016260
51,645.00
2025-10-10
61209
OC UPL191000017495
10,230.00
2025-10-29
61726
OC UPL191000017794
39,000.00
2025-11-19
62113
OC UPL191000018047
48,750.00
2025-12-02
62366
OC UPL191000018283
65,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
30083
44911
45914
59,464.29
2019-07-12
Jona D. Buendia
30084
44996
4,608.48
2019-07-12
Jona D. Buendia
31313
49718
59,464.29
2019-10-23
Jona D. Buendia
32494
52526
53098
140,732.14
2020-02-06
Jona D. Buendia
32495
52527
69,375.00
2020-02-06
Jona D. Buendia
35515
58187
58294
146,083.99
2021-01-15
Joan Buendia
35516
58667
58668
58683
58684
87,412.50
2021-01-15
Joan Buendia
35517
59651
1,387.50
2021-01-15
Joan Buendia
35518
60547
55,500.00
2021-01-15
Joan Buendia
35519
60204
31,912.50
2021-01-15
Joan Buendia
34984
60203
97,125.00
2021-01-15
JONA BUENDIA
36351
60913
11,100.00
2021-03-29
Melisa F. Adaptante
36352
60890
26,362.50
2021-03-29
Melisa F. Adaptante
34840
62260
190,285.71
2021-06-09
Jona D. Buendia
34046
20270
126,857.14
2021-08-20
Jona D. Buendia
33114
21909
31,714.29
2021-10-21
Melisa F. Adaptante
33115
21638
19,028.58
2021-10-21
Melisa F. Adaptante
33116
21650
21688
19,028.57
2021-10-21
Melisa F. Adaptante
32569
22338
63,428.57
2021-12-15
Jona D. Buendia
32570
22336
9,514.30
2021-12-15
Jona D. Buendia
37668
59537
5,550.00
2022-02-11
Jona D. Buendia
37783
26162
15,857.14
2022-03-11
Jona D. Buendia
37784
26161
44,400.00
2022-03-11
Jona D. Buendia
38123
20375
7,928.58
2022-04-29
Jona D. Buendia
38127
27417
103,071.43
2022-04-29
Jona D. Buendia
38936
25768
1,585.71
2022-06-24
Jona D. Buendia
38936
28179
28207
9,514.30
2022-06-24
Jona D. Buendia
40004
31913
33,300.00
2022-10-18
Jona D. Buendia
40005
31764
15,857.14
2022-10-18
Jona D. Buendia
40028
30491
15,857.14
2022-11-09
Jona D. Buendia
40559
34343
9,514.29
2022-11-24
Jona D. Buendia
40576
34455
41,228.57
2022-12-16
Jona D. Buendia
41027
34440
15,857.14
2023-03-14
JONA BUENDIA-BELGICA
42899
43467
59,910.27
2023-10-05
JONA BUENDIA-BELGICA
44252
44197
7,185.27
2023-10-27
JONA BUENDIA-BELGICA
44827
46033
46072
46073
46145
46146
162,614.99
2024-01-26
JONA BUENDIA-BELGICA
44826
44921
14,568.75
2024-01-26
JONA BUENDIA-BELGICA
44825
45931
9,712.50
2024-01-26
JONA BUENDIA-BELGICA
44824
46236
4,162.50
2024-01-26
JONA BUENDIA-BELGICA
45764
46712
16,025.62
2024-04-12
JONA BUENDIA-BELGICA
45765
47860
32,883.75
2024-04-12
JONA BUENDIA-BELGICA
45786
49158
8,671.87
2024-05-10
JONA BUENDIA-BELGICA
46374
49909
13,111.87
2024-06-21
JONA BUENDIA-BELGICA
42795
50478
38,780.62
2024-07-12
JONA BUENDIA-BELGICA
47253
51070
17,839.29
2024-08-09
JONA BUENDIA-BELGICA
47335
51864
51978
8,325.00
2024-09-06
JONA BUENDIA-BELGICA
47334
52108
13,875.00
2024-09-06
JONA BUENDIA-BELGICA
47803
52692
37,735.04
2024-09-27
Archelie C. Dela Torre
47802
52208
52419
52457
56,441.52
2024-09-27
Archelie C. Dela Torre
47907
53036
53042
53046
53059
53098
53099
116,966.24
2024-10-09
Archelie C. Dela Torre
48067
53338
14,568.75
2024-12-02
JEMMARIE F. BARAQUIO
48065
53639
19,672.77
2024-12-02
JEMMARIE F. BARAQUIO
48066
52967
53291
36,144.37
2024-12-02
JEMMARIE F. BARAQUIO
48282
54263
11,655.00
2024-12-17
JEMMARIE F. BARAQUIO
54216
54226
30,772.77
2024-12-17
JEMMARIE F. BARAQUIO
48400
55251
6,937.50
2025-01-24
JEMMARIE F. BARAQUIO
48399
54855
21,367.50
2025-01-24
JEMMARIE F. BARAQUIO
48461
55734
55815
47,660.62
2025-03-07
JEMMARIE F. BARAQUIO
49419
56958
56959
137,273.31
2025-04-16
JEMMARIE F. BARAQUIO
49854
57955
57956
57957
10,198.12
2025-05-30
JEMMARIE F. BARAQUIO
49937
58065
9,712.50
2025-06-27
JEMMARIE F. BARAQUIO
50162
58902
32,209.82
2025-07-18
JEMMARIE F. BARAQUIO
50161
58682
38,651.79
2025-07-18
JEMMARIE F. BARAQUIO
50063
59105
2,888.97
2025-07-25
JEMMARIE F. BARAQUIO
49210
58642
59023
59104
83,356.04
2025-08-08
JEMMARIE F. BARAQUIO
50380
59588
38,651.79
2025-08-29
JEMMARIE F. BARAQUIO
50388
58121
30,029.46
2025-09-05
JEMMARIE F. BARAQUIO
50722
60355
26,362.50
2025-09-23
JEMMARIE F. BARAQUIO
50673
60900
38,651.79
2025-10-24
ANNALYN CUYOS
50672
60901
11,595.54
2025-10-24
ANNALYN CUYOS
50671
61209
10,138.66
2025-10-24
ANNALYN CUYOS
42266
61726
38,651.79
2025-11-14
ANNALYN CUYOS
Total Purchase: 3,077,262.10
Total Payment : 2,885,868.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
535.71
Total Credit Adjustment : 0.00
Total Debit Adjustment: 535.71
Outstanding Balance: 190,858.14
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
58158
107052
58158
10240026721
85,200.11
59579
109097
59579
10240027246
11,200.00
20269
112118
20269
14240000201
51,200.01
46008
138067
46008
OC UPL191000007632
60,900.00
49897
141309
49897
OC UPL191000009808
16,170.00
51708
142749
51708
OC UPL191000010917
31,000.00
51733
142749
51733
OC UPL191000010917
24,800.00
54130
144903
54130
OC UPL191000012791
13,230.00
54421
143861
54421
OC UPL191000011973
7,000.00
55735
145555
55735
OC UPL191000013396
24,430.00
59219
149586
59219
OC UPL191000016260
78,245.00