KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 679
AGENT: COMPANY
COMPANY NAME: TOP-RIGID INDUSTRIAL SAFETY SUPPLY, INC.
TERMS: 30 Days
ADDRESS: 9 West 4th Street, West Triangle, Quezon City
CONTACT PERSON: Ms. Liezel
CONTACT NO: 412-1127 / / 412-1179
INDUSTRY: TOP-RIGID INDUSTRIAL SAFETY SUPPLY, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-10
31289
16987
12,750.00
2014-02-12
31334
16946
126,000.00
2014-02-21
31525
17065
25,200.00
2014-02-25
31580
17074
3,034.50
2014-03-03
31683
.TRISSI-17104
8,400.00
2014-03-04
31721
17111
48,450.00
2014-03-07
31799
TRISSI-17119
7,072.00
2014-03-07
31801
TRISSI-17125
2,550.00
2014-03-07
31800
TRISSI-17127
63,000.00
2014-04-14
32445
17274
3,400.00
2014-04-30
32650
NO 17325
134,400.00
2014-05-16
32943
NO. 17365
1,874.25
2014-05-28
33133
17423
134,400.00
2014-06-17
43051
17497.
29,197.50
2014-06-23
33572
NO. 17365
2,588.25
2014-07-09
33882
17573.
4,462.50
2014-07-28
34180
17776.
637.50
2014-08-05
34315
17626.
3,400.00
2014-08-13
34443
top17649
134,400.00
2014-09-10
40021
17832
3,400.00
2014-09-10
40022
.17839
134,400.00
2014-10-02
40431
no. 17921
134,400.00
2014-10-17
40687
No. 17990
134,400.00
2014-10-27
40836
18043
144,727.50
2014-12-02
41458
18193.
4,462.50
2015-01-20
41916
18316.
134,400.00
2015-02-13
42380
18411
134,400.00
2015-02-23
35320
18450
55,000.00
2015-02-25
35374
18455.
134,400.00
2015-03-04
35496
18466
5,600.00
2015-03-13
42704
18522
134,400.00
2015-04-24
43343
17806
39,200.00
2015-05-20
43712
18733
28,400.00
2015-05-29
43869
18780...
38,250.00
2015-08-07
44941
19072
10,080.00
2015-08-18
47641
19133.
7,140.00
2015-08-28
139
19173.
1,338.75
2015-09-23
482
197276.
16,800.00
2015-11-11
1074
19444.
221,445.00
2015-11-20
03285
19444.
238,868.00
2015-11-25
03391
19494.
70,700.00
2015-11-27
1237
19524..
8,400.00
2015-12-02
1264
19532.
69,300.00
2015-12-02
1265
19537
840.00
2015-12-08
03811
19547
44,550.00
2015-12-15
1386
19579
21,000.00
2015-01-16
1392
19586
21,000.00
2016-01-14
1556
19652
8,400.00
2016-01-15
1576
19653
21,000.00
2016-01-27
1699
19709.
8,400.00
2016-02-03
1797
19725.
42,000.00
2016-02-11
1879
19750.
21,000.00
2016-02-22
06183
19750.
199,500.00
2016-02-24
2009
19802.
8,400.00
2016-02-29
2069
19819
21,000.00
2016-03-02
2124
19824..
16,800.00
2016-03-07
2160
19841
21,000.00
2016-03-17
2294
19887.
21,000.00
2016-04-04
2449
10041
21,000.00
2016-04-07
10122
19956
25,200.00
2016-04-14
2573
20016..
21,000.00
2016-04-20
2649
20037
21,000.00
2016-04-20
2650
20026.
4,200.00
2016-04-26
10788
20053.
2,100.00
2016-07-11
03608
21083.
11,200.00
2016-09-02
4313
20598.
12,880.00
2016-09-09
04416
20598.
560.00
2016-09-21
4589
20712
3,360.00
2016-11-04
5120
20937..
5,040.00
2016-11-04
5145
20941.
42,000.00
2016-11-14
5277
20989
8,400.00
2016-11-18
17485
21022
120,960.00
2016-11-21
17549
20688
140,800.00
2016-12-08
5557
21108.
4,250.00
2016-12-09
5588
21119.
25,200.00
2017-01-13
5873
21213*
77,700.00
2017-01-14
5876
21210
41,160.00
2017-01-14
05877
21210
34,440.00
2017-02-07
19708
21287
13,440.00
2017-02-10
6280
21343
4,250.00
2017-02-16
19997
21366
5,600.00
2017-09-06
8799
22274
4,250.00
2018-02-07
10430
023099
150,400.00
2018-02-09
31832
023100
61,100.00
2018-02-13
31959
023115
60,160.00
2018-02-14
10500
023135
94,000.00
2018-02-27
32374
023190
70,500.00
2018-02-27
32398
023115
33,840.00
2018-02-27
32399
023177
32,900.00
2018-03-06
32610
023227
70,500.00
2018-05-09
34615
023227
70,500.00
2018-06-21
36295
24032.
110,000.00
2018-06-26
36420
24032.
110,000.00
2020-01-20
53942
26789
390,000.00
2022-11-09
33366
2022-000991
13,500.00
2023-01-30
35944
2022-000991
81,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3971
31289
31334
31525
31580
165,493.57
2014-04-21
Melisa F. Adaptante
4214
31683
31721
31799
31801
31800
128,316.00
2014-05-16
Carlos Pascual
1330
539,905.50
2014-06-10
Mhyumy Timog
4713
32445
1,179.38
2014-06-18
Carlos Pascual
4747
32650
32943
134,969.06
2014-07-03
Carlos Pascual
3156
33133
133,200.00
2014-07-28
Gemini II Bade
5905
43051
33572
31,590.40
2014-08-18
Gemini II Bade
6311
33882
34180
5,054.47
2014-09-30
Gemini II Bade
1791
598,562.55
2014-10-13
Gemini II Bade
6856
34315
34443
136,569.64
2014-10-21
Gemini II Bade
3870
380,435.65
2014-11-17
Gemini II Bade
7351
40021
40022
136,569.64
2014-11-25
Gemini II Bade
7854
40431
40687
40836
409,835.29
2014-12-23
Gemini II Bade
7039
41458
4,422.66
2015-02-09
Gemini II Bade
8812
41916
133,200.00
2015-03-09
Gemini II Bade
8791
42380
35320
35374
35496
326,458.93
2015-04-21
Gemini II Bade
9444
42704
144,300.00
2015-05-11
Gemini II Bade
9675
43343
38,850.00
2015-06-01
Gemini II Bade
10908
43712
43869
66,054.91
2015-07-18
Gemini II Bade
12363
44941
47641
139
18,393.05
2015-10-27
Mhyumy Timog
12882
482
16,650.00
2015-12-08
Jona D. Buendia
13084
1074
03285
03391
1237
534,596.81
2016-01-19
Jona D. Buendia
13735
1264
1265
03811
1386
10352
134,478.48
2016-02-27
Jona D. Buendia
14939
1392
1556
1576
1699
58,275.00
2016-03-19
Jona D. Buendia
14940
1797
41,625.00
2016-03-19
Jona D. Buendia
14159
1879
06183
2009
2069
247,668.75
2016-04-16
Jona D. Buendia
14185
2124
2160
2294
58,275.00
2016-05-28
Jona D. Buendia
15084
2449
10122
2573
2649
2650
10788
93,656.25
2016-07-02
Jona D. Buendia
16305
03608
11,100.00
2016-09-24
Jona D. Buendia
17223
4313
04416
4589
16,650.00
2016-11-18
Jona D. Buendia
18212
5120
5145
5277
17485
17549
311,592.86
2017-01-27
Jona D. Buendia
18601
5873
5876
05877
151,931.25
2017-03-03
Jona D. Buendia
18602
5557
5588
29,187.05
2017-03-03
Jona D. Buendia
18244
19708
6280
19997
23,082.25
2017-04-21
Jona D. Buendia
21385
8799
4,212.05
2017-11-10
Jona D. Buendia
22894
10430
31832
31959
10500
32374
32398
32399
498,409.82
2018-03-23
Jona D. Buendia
23313
32610
69,870.54
2018-04-20
Jona D. Buendia
24276
34615
69,870.54
2018-07-13
Jona D. Buendia
24406
36295
36420
218,035.72
2018-07-27
Jona D. Buendia
28743
53942
386,517.86
2020-01-21
Jona D. Buendia
40913
33366
13,379.46
2023-02-10
JONA BUENDIA-BELGICA
41552
35944
80,276.79
2023-03-17
JONA BUENDIA-BELGICA
Total Purchase: 5,123,408.25
Total Payment : 6,602,702.18
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
1,490.93
Total Credit Adjustment : 0.00
Total Debit Adjustment: 1,490.93
Outstanding Balance: -1,480,784.86
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31682
8413
31682
trissi-17104
8,400.00
31800
8960
31800
TRISSI-17127
2,250,000.00
3658
52444
3658
21083.
11,200.00
31911
77204
31911
023115
94,000.00