KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6829
AGENT: MARK LESTER GAMOLO
COMPANY NAME: ROSE PHARMACY, INCORPORATED
TERMS: ONLINE
ADDRESS: 3RD FLOOR, FLC CENTER 888 HERNAN CORTES ST. SUBANGDAKU, MANDAUE CITY, CEBU
CONTACT PERSON: Annabelle Ponsica
CONTACT NO: 0322305079 / /
INDUSTRY: ROSE PHARMACY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-01-24
54206
KSI-290179
175,000.00
2020-02-14
54944
376620300
19,875.51
2020-03-03
55491
397855500
1,625,120.00
2021-09-16
21744
480911100
92,447.94
2021-09-16
21745
480911000
101,047.74
2021-09-16
21746
480908200
66,648.51
2021-09-16
21747
480910800
68,798.46
2021-09-16
21748
480909700
300,993.28
2021-09-21
21854
480911200
36,549.18
2021-12-01
23442
492254300
859.98
2021-12-01
23443
492254400
1,074.98
2021-12-01
23444
492254500
859.98
2021-12-01
23445
492254200
6,019.87
2021-12-09
23567
493920800
139,746.88
2022-02-18
26117
503639900
43,644.03
2022-02-21
26157
503639800
23,434.48
2022-02-22
26177
503640400
30,099.33
2022-02-22
26178
503640500
26,874.40
2022-02-22
26179
503639800
7,954.82
2022-02-22
26180
503640000
13,544.70
2022-02-22
26181
503640600
88,148.03
2022-04-08
27365
511399900
6,449.86
2022-04-08
27366
511399600
19,994.55
2022-04-08
27367
511400000
4,299.90
2022-04-08
27368
511399700
1,504.97
2022-04-08
27369
511400100
53,748.80
2022-04-20
27568
511399500
9,889.78
2022-07-18
24946
522957300
10,534.76
2022-07-18
24947
522957600
8,599.81
2022-07-18
24948
522957200
28,594.36
2022-07-18
24949
522957500
11,824.74
2022-07-18
24950
522957100
22,144.51
2022-07-18
24951
522957700
11,824.74
2022-08-22
31236
531429900
2,364.95
2022-08-22
31237
531430000
3,224.93
2022-08-22
31238
531430100
41,924.06
2022-09-19
32084
536167800
8,169.82
2022-09-19
32085
536167900
17,199.62
2022-09-19
32086
536168000
4,084.91
2022-09-19
32087
536168100
644.99
2022-09-21
32177
536300800
13,759.69
2022-09-21
32178
536300700
7,094.84
2022-10-17
32891
540589800
26,874.40
2022-10-17
32892
540656900
10,534.76
2022-10-17
32893
540657000
18,059.60
2022-10-17
32894
540657100
2,149.95
2022-10-17
32895
540657200
1,289.97
2022-11-23
33711
547019100
644.99
2022-11-23
33712
547019200
1,289.97
2022-11-23
33713
547019300
1,289.97
2022-11-23
33714
547019400
4,514.90
2022-12-19
34791
551506800
3,224.93
2022-12-19
34792
551506500
4,299.90
2022-12-19
34793
551506700
12,684.72
2022-12-19
34794
551506600
8,384.81
2023-02-03
36183
557861700
2,579.94
2023-02-03
36184
557861600
4,084.91
2023-02-03
36185
557861500
29,239.35
2023-02-03
36186
557861400
11,609.74
2023-03-03
37047
557861800
53,748.80
2023-03-15
37295
564554400
10,749.76
2023-05-30
39730
564554600
97,607.82
2023-05-30
39731
564554200
15,909.64
2023-05-30
39733
572075400
13,544.70
2023-05-30
39734
572075700
3,654.92
2023-05-30
39735
572075800
27,304.39
2023-05-30
39736
572075500
27,304.39
2023-05-30
39737
572075600
7,094.84
2023-05-30
39738
564554300
16,769.63
2023-05-30
39739
564554500
7,739.83
2023-07-10
41055
PO582957700
9,674.78
2023-07-10
41056
PO582957800
4,729.89
2023-07-14
41211
PO582957600
2,149.95
2023-07-14
41212
PO582957900
859.98
2023-10-12
43992
PO594000000
33,109.26
2023-10-12
43993
PO593999900
13,759.69
2023-10-20
43148
PO594000100
2,794.94
2023-12-05
45201
PO598754800
12,039.73
2023-12-05
45202
PO598755000
9,244.79
2023-12-05
45203
PO598755100
3,009.93
2023-12-05
45204
PO598755200
30,099.33
2023-12-07
45306
PO598754900
15,909.64
2023-12-11
45331
PO598755000
3,224.93
2023-12-20
45666
PO603874200
6,019.87
2023-12-20
45668
PO603874100
12,039.73
2024-01-09
45988
PO605821000
8,599.81
2024-02-08
46913
PO611319800
23,649.47
2024-02-08
46915
PO611320000
9,029.80
2024-02-08
46916
PO611320100
5,804.87
2024-02-08
46914
PO611319900
28,164.37
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
33002
54206
175,000.00
2020-01-28
Jona D. Buendia
33816
54944
19,698.05
2020-04-30
Jona D. Buendia
33611
55491
1,610,610.00
2020-04-20
Jona D. Buendia
33316
21744
21745
21746
21747
21748
624,311.51
2021-11-05
Jona D. Buendia
33438
21854
36,222.85
2022-01-05
Jona D. Buendia
37649
23443
23444
23445
7,883.80
2022-01-31
Jona D. Buendia
38207
26117
26157
26177
26178
26179
26180
26181
231,613.18
2022-03-31
Jona D. Buendia
38405
23442
852.30
2022-05-04
Jona D. Buendia
38452
27365
27367
27368
27568
21,946.79
2022-05-17
Jona D. Buendia
38226
23567
133,124.26
2022-03-31
Jona D. Buendia
38863
27366
27369
73,084.93
2022-05-31
Jona D. Buendia
39715
24946
24947
24948
24949
24950
24951
92,687.89
2022-08-31
Jona D. Buendia
40463
32177
32178
20,668.33
2022-11-16
Jona D. Buendia
40646
31238
32891
32892
32893
32894
32895
99,548.52
2022-12-02
Jona D. Buendia
41190
33711
33712
34791
34792
34793
34794
30,256.74
2023-02-08
JONA BUENDIA-BELGICA
41548
36183
36184
36185
36186
47,089.70
2023-03-22
JONA BUENDIA-BELGICA
42625
37295
10,653.78
2023-06-30
JONA BUENDIA-BELGICA
41229
37047
53,268.90
2023-05-31
JONA BUENDIA-BELGICA
43353
39730
39731
39733
39735
39736
39737
39738
39739
211,370.99
2023-08-09
JONA BUENDIA-BELGICA
43545
41055
41211
11,719.15
2023-09-06
Melisa F. Adaptante
44302
39734
581.65
2023-10-31
JONA BUENDIA-BELGICA
44422
43992
43993
46,450.48
2023-12-19
JONA BUENDIA-BELGICA
44449
43148
2,769.99
2023-12-29
JONA BUENDIA-BELGICA
46210
41212
852.30
2024-03-27
JONA BUENDIA-BELGICA
48625
45666
45988
46913
852.30
2024-03-29
JEMMARIE F. BARAQUIO
45463
45201
45202
45203
45204
45306
45331
72,871.86
2024-02-29
Archelie C. Dela Torre
46220
46915
46916
46914
42,615.12
2024-04-30
Archelie C. Dela Torre
48624
33713
33714
4,025.40
2023-01-31
JEMMARIE F. BARAQUIO
Total Purchase: 3,814,721.00
Total Payment : 3,682,630.77
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 132,090.23
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
55390
102592
55390
376620300
1,625,245.00
55460
102592
55460
376620300
1,625,120.00
55477
103701
55477
397855500
1,625,120.00
26102
119513
26102
503639800
31,389.30
40813
133669
40813
PO582957900
859.98
40814
133672
40814
PO582957600
2,149.95
41057
133668
41057
PO582958000
85,568.09
43699
135984
43699
PO594000300
71,808.40
43700
135985
43700
PO594000200
1,289.97
43701
135986
43701
PO594000100
2,794.94
43146
135984
43146
PO594000300
71,808.40
135985
43147
PO594000200
1,289.97
45665
137455
45665
PO603874300
1,719.96
137454
45667
PO603874400
22,359.50
45669
137458
45669
PO603874000
3,439.92
137703
45986
PO605821200
76,108.30
45987
137704
45987
PO605821100
1,289.97
137706
45989
PO605820900
42,999.04
45990
137707
45990
PO605820800
23,219.48
46914
138673
46914
PO611319900
28,164.37
138676
46917
PO611320200
10,534.76
53742
144540
53742
PO658828300
9,244.79
53743
144541
53743
PO658828400
859.98
53744
144542
53744
PO658828500
7,309.84
53745
144543
53745
PO658828600
1,719.96
53746
144547
53746
PO658828700
42,354.05