KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 72
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: PHILIPPINE ASSOCIATED SMELTING AND REFINING CORPORATION
TERMS: 30 Days
ADDRESS: PEZA, LIDE Isabel Leyte Philippines
CONTACT PERSON: Jonas Pi�on
CONTACT NO: 889-6342 / 44 / 52 / / 889-6324 / 41
INDUSTRY: PHILIPPINE ASSOCIATED SMELTING AND REFINING CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-18
31819
273134
7,714.26
2013-10-07
32863
270409-16
194,752.00
2014-01-24
36911
270409-18
40,828.00
2014-01-24
36912
270409-14
172,647.00
2014-01-24
36913
2700409-12
195,415.00
2014-01-27
36966
276794
7,714.26
2014-02-25
38354
270409-17.
127,647.00
2014-03-04
38609
274332.._
49,620.00
2014-03-07
38837
279244
662,880.00
2014-04-02
40106
279859
5,356.00
2014-05-02
41142
278275
13,390.00
2014-05-02
41134
274332...
49,620.00
2014-05-06
41272
279244
62,145.00
2014-06-16
42989
274332...
66,160.00
2014-07-02
43729
277943
25,441.00
2014-08-22
37672
20000330
62,145.00
2014-08-22
37678
20000816
25,714.20
2014-08-22
37679
20002743
99,240.00
2014-08-22
37680
PO270411
318,375.00
2014-09-05
38336
PO270411
335,250.00
2014-09-26
39285
PO270411
263,250.00
2014-11-26
47207
20005563
45,803.70
2015-02-02
49117
20005980
124,260.00
2015-04-08
45417
PO20008143
28,214.20
2015-07-30
54851
PO 20011725
227,678.00
2015-10-14
02095
PO 20009885
23,147.20
2015-12-07
03747
PO 20022769
4,800.00
2016-02-18
06136
20024911
16,600.00
2016-04-20
10563
PO 20026828
6,400.00
2016-07-18
13421
PO 20029294
17,520.00
2016-11-11
17274
PO 20034221
13,280.00
2017-01-05
18631
PO 20036096
24,900.00
2017-02-24
20232
PO 20038046
19,920.00
2017-04-17
21912
PO 20039930
17,775.00
2017-08-03
25923
PO 20044073
16,600.00
2017-08-04
25965
PO 20043154
16,600.00
2017-09-20
27506
20043586
33,200.00
2017-09-23
27620
PO 20046010
17,637.50
2017-10-12
28320
PO 20046937
16,600.00
2017-12-01
29770
PO 20048596
17,637.50
2017-12-20
30415
PO 20049306
16,600.00
2018-03-22
33179
PO 20052165
1,891.25
2018-04-18
34062
PO 20050679
570,096.00
2018-05-31
35551
PO 20052629
19,920.00
2018-10-12
40121
PO 20056523
62,700.00
2019-03-23
44883
PO 20061193
14,000.00
2019-04-24
46137
PO 20065090
39,000.00
2019-06-25
47826
PO 20065090
29,250.00
2019-08-28
49943
21003798
2,035.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3101
32863
36911
36912
36913
686,049.21
2014-04-03
Melisa F. Adaptante
3321
36966
7,637.12
2014-04-21
Melisa F. Adaptante
3476
38354
126,370.53
2014-05-07
Carlos Pascual
4882
40106
5,302.44
2014-07-02
Carlos Pascual
5472
41142
13,256.10
2014-08-11
Gemini II Bade
5474
38609
38837
41134
41272
42989
SI-27938
SI-27137
927,774.54
2014-09-26
Gemini II Bade
7111
43729
37678
50,643.65
2014-11-04
Gemini II Bade
8732
47207
45,345.66
2015-02-09
Gemini II Bade
9231
37679
98,247.60
2015-03-25
Gemini II Bade
9232
49117
123,017.40
2015-03-25
Gemini II Bade
9722
37672
37680
38336
39285
SI-27569
49,123.80
2015-04-29
Gemini II Bade
10348
45417
27,932.06
2015-06-15
Gemini II Bade
11913
54851
225,401.22
2015-09-11
Gemini II Bade
12939
02095
22,915.73
2015-12-18
Jona D. Buendia
13190
03747
4,752.00
2016-01-29
Jona D. Buendia
14504
06136
16,434.00
2016-04-15
Jona D. Buendia
15474
10563
6,336.00
2016-07-01
Jona D. Buendia
16717
13421
17,344.80
2016-09-16
Jona D. Buendia
18725
17274
13,147.20
2017-01-20
Jona D. Buendia
19233
18631
24,651.00
2017-03-17
Gemini II Bade
19629
20232
19,720.80
2017-04-21
Jona D. Buendia
20416
21912
17,597.25
2017-06-02
Jona D. Buendia
21929
25923
25965
32,868.00
2017-09-29
Jona D. Buendia
22960
27506
27620
28320
66,763.12
2017-11-10
Jona D. Buendia
23803
29770
17,461.12
2018-01-19
Jona D. Buendia
23842
30415
16,434.00
2018-02-09
Jona D. Buendia
25073
33179
1,872.34
2018-05-11
Jona D. Buendia
25424
34062
564,395.04
2018-06-01
Jona D. Buendia
25741
35551
19,720.80
2018-07-20
Jona D. Buendia
28678
40121
62,073.00
2018-12-14
Jona D. Buendia
29726
44883
13,860.00
2019-05-24
Jona D. Buendia
30071
46137
38,610.00
2019-06-28
Jona D. Buendia
30645
47826
28,957.50
2019-09-27
Jona D. Buendia
31507
49943
2,014.65
2019-11-22
Jona D. Buendia
Total Purchase: 4,229,369.07
Total Payment : 3,394,029.68
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 835,339.39
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
37381
6489
37381
277943
5,356.00
38823
8925
38823
279244
683,595.00
41141
6489
41141
277943
25,441.00
48090
22445
48090
20005980
190,532.00
49926
97537
49926
21003798
2,035.00