KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 708
AGENT: COMPANY
COMPANY NAME: INTER-ASIA SERVICES CORPORATION
TERMS: 15 Days
ADDRESS: Unit-C 17th Floor Petron Megaplaza, #358 Sen. Gil Puyat Ave. Bel-Air, Salcedo Village, Makati City
CONTACT PERSON: Ms. Lee Tolosa
CONTACT NO: 817-8359, 817-8373, 815-1419 / /
INDUSTRY: INTER-ASIA SERVICES CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-12
37727
P160/100214
12,480.00
2014-02-25
38343
P223/250214
20,800.00
2014-03-14
39156
P289/130314
10,400.00
2014-03-19
39549
P319/200314
10,152.00
2014-10-01
39589
P1025/230914
7,144.00
2014-10-30
45879
P1141/281014
9,400.00
2015-01-12
48523
PO017/080115
12,220.00
2015-03-03
50206
P216/020315
23,688.00
2015-03-13
50532
P259/120315
11,280.00
2015-04-08
45437
P337/070415
7,520.00
2015-05-26
52431
P515/260515
4,700.00
2015-07-27
54653
P728/240715
6,768.00
2015-08-25
00315
P840/200815
23,680.00
2015-10-19
02196
P1049/161015
2,256.00
2016-02-26
06325
P248/230216
4,324.00
2016-02-29
06369
P256/260216
960.00
2016-03-09
06793
P272/010316
3,008.00
2016-03-28
07330
P274/230316
3,760.00
2016-04-20
10577
P469/150416
3,008.00
2016-05-27
11803
P743/260516
6,768.00
2016-06-15
12433
P865/140616
56,400.00
2016-10-04
16071
P1391/031016
4,512.00
2017-01-31
19406
P111/250117
9,400.00
2017-04-21
22037
PS11/190417
18,800.00
2017-06-21
24274
P837/190617
9,400.00
2017-07-07
24781
P929/040717
11,280.00
2017-11-28
29718
P1650/271117
9,400.00
2017-12-13
30180
P1744/121217
2,437.50
2018-01-16
30932
P044/090118
5,625.00
2018-01-16
30934
P1744/121217
3,187.50
2018-01-16
30935
P049/090118
5,625.00
2018-02-07
31725
P179/060218
18,800.00
2018-02-07
31730
P184/060218
11,280.00
2018-03-02
32525
P317/280218
9,400.00
2018-03-26
33246
P347/060318
1,312.50
2018-05-23
35066
P898/230518
18,800.00
2018-05-24
35079
P347/060318
3,375.00
2018-05-24
35081
P651/190418
5,625.00
2018-07-30
37548
P1323/270718
18,800.00
2018-11-08
40979
P1953/071118
9,400.00
2018-11-22
41546
P2035/201118
70,000.00
2018-12-12
42169
P2206/111218
70,100.00
2019-01-21
43074
P2206/111218
56,000.00
2019-02-20
44082
P279/190219
9,400.00
2019-02-26
44192
P302/220219
18,800.00
2019-07-09
48370
P1268/050719
9,400.00
2019-08-22
49820
P1604/200819
28,200.00
2019-11-22
52679
P2302/221119
18,800.00
2020-02-10
54773
P251/070220
18,800.00
2020-09-21
17065
P843/030620-A
18,800.00
2020-09-28
17105
IASC.09282020
188.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3668
39156
10,307.15
2014-03-25
Lilia P. De Guzman
0940
39549
10,061.40
2014-04-03
Melisa F. Adaptante
0933
37727
12,368.58
2014-08-29
Mhyumy Timog
4175
39589
7,080.21
2014-10-11
Gemini II Bade
4330
45879
9,316.07
2014-11-03
Gemini II Bade
0934
38343
20,614.49
2014-11-05
Gemini II Bade
6328
48523
12,110.89
2015-01-26
Gemini II Bade
4340
50206
23,476.50
2015-03-17
Gemini II Bade
6341
50532
11,179.29
2015-03-25
Gemini II Bade
6347
45437
7,452.86
2015-04-17
Gemini II Bade
10106
52431
4,658.04
2015-06-08
Gemini II Bade
10122
54653
6,707.57
2015-07-28
Gemini II Bade
8629
00315
23,468.57
2015-08-27
Gemini II Bade
10135
02196
2,235.86
2015-10-20
Mhyumy Timog
13456
06325
4,285.39
2016-03-01
Jona D. Buendia
13457
06369
951.43
2016-03-01
Jona D. Buendia
13463
07330
28333
3,726.43
2016-03-29
Jona D. Buendia
13464
06793
2,981.14
2016-03-29
Jona D. Buendia
13467
10577
2,981.14
2016-04-21
Jona D. Buendia
10236
11803
12251
6,707.57
2016-05-30
Jona D. Buendia
13486
12433
55,896.43
2016-06-16
Jona D. Buendia
16156
16071
4,471.71
2016-10-05
Jona D. Buendia
18269
19406
9,316.07
2017-02-02
Jona D. Buendia
19554
22037
18,632.14
2017-04-25
Jona D. Buendia
20602
24274
9,316.07
2017-06-27
Jona D. Buendia
21553
24781
11,179.29
2017-08-25
Jona D. Buendia
22853
29718
9,316.07
2017-12-06
Jona D. Buendia
23685
30180
2,412.74
2018-01-16
Jona D. Buendia
23839
30932
30934
30935
14,308.60
2018-02-09
Jona D. Buendia
23840
31725
31730
29,811.43
2018-02-09
Jona D. Buendia
24235
32525
9,316.07
2018-03-15
Jona D. Buendia
25053
33246
35079
4,645.65
2018-04-27
Jona D. Buendia
22828
35066
35081
24,206.92
2018-05-25
Jona D. Buendia
26816
37548
18,632.14
2018-08-31
Jona D. Buendia
19931
40979
9,313.07
2018-11-14
Jona D. Buendia
25776
43074
55,500.00
2019-01-22
Jona D. Buendia
28961
42169
69,474.11
2019-01-18
Jona D. Buendia
28110
41546
69,375.00
2018-11-26
Jona D. Buendia
22445
44192
18,632.14
2019-03-08
Coleene Erica Belmonte
22444
44082
9,316.07
2019-03-08
Coleene Erica Belmonte
30237
48370
9,316.07
2019-08-23
Jona D. Buendia
30643
49820
27,948.21
2019-09-27
Jona D. Buendia
31531
52679
18,632.14
2019-12-20
Jona D. Buendia
29964
17105
188.00
2020-09-28
Eleanor Felicitas J. Dizon
35025
17065
18,632.14
2020-10-22
Jona D. Buendia
33282
54773
18,632.14
2020-03-13
Jona D. Buendia
Total Purchase: 735,663.50
Total Payment : 729,091.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
111.42
Total Credit Adjustment : 0.00
Total Debit Adjustment: 111.42
Outstanding Balance: 6,461.08
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
37547
84033
37547
P1323/270718
18,800.00