KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7225
AGENT: MARIBEL B. MACEDA
COMPANY NAME: BEAUCHEM THERMTECH GROUP, INC.
TERMS: 7 Days
ADDRESS: BRGY. SIRANG LUPA, CALAMBA CITY
CONTACT PERSON: Ms. Leah
CONTACT NO: 820-8202/ 820-8203/ 826-5334 / / 820-8204
INDUSTRY: BEAUCHEM THERMTECH GROUP, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-08-20
57993
20-0149
1,100.00
2021-05-21
19018
PO#21-0131
4,600.01
2021-05-28
19141
PO#21-0131
2,349.99
2021-06-07
19291
PO#21-0191
12,500.00
2021-06-11
19443
PO#21-0171
3,485.00
2021-06-11
19444
PO#21-0195
1,500.00
2021-06-28
20062
PO#21-0212
2,900.00
2021-07-22
20617
PO#21-0242
3,000.00
2021-10-21
22558
PO#21-0381
10,500.00
2022-04-18
27480
22-0180
2,200.00
2022-06-01
28764
22-254
1,881.00
2022-07-18
24935
22-0328
1,881.00
2022-07-27
30255
22-0339
1,746.00
2022-11-16
33565
22-0518
3,700.00
2023-01-27
35923
23-029
1,150.00
2023-02-17
36683
23-037
1,150.00
2023-05-03
38925
23-083
5,760.00
2023-05-16
39223
23-081
1,746.00
2023-05-26
39634
23-121
1,150.00
2023-05-31
40037
23-106
2,300.00
2023-06-08
40270
23-0132
1,150.00
2023-08-29
42396
23-0207
1,150.00
2023-08-30
42422
23-0202
2,300.00
2023-08-30
42474
23-0208
1,150.00
2023-10-24
44326
23-0260
1,300.00
2023-10-26
44372
23-0261
1,300.00
2023-11-15
44772
23-0285
2,800.00
2024-01-22
46337
24-0021
1,580.00
2024-02-19
47268
24-0036
1,450.00
2024-03-04
47690
24-0056
1,513.00
2024-03-21
48278
24-0080
1,500.00
2024-05-29
50091
24-0149
1,580.00
2024-07-15
51193
24-0180
2,600.00
2024-07-25
51452
24-0189
2,600.00
2024-08-19
52072
24-0153
2,940.00
2024-08-28
52226
24-0221
1,695.00
2024-09-05
52470
24-0226
1,695.00
2024-10-01
53202
PO#24-0255
1,350.00
2025-02-17
56089
25-0036
1,620.00
2025-02-18
56195
25-0036
1,620.00
2025-04-10
57144
25-0060
1,616.00
2025-04-21
57342
25-0079
3,090.00
2025-06-19
58577
25-0126
1,476.80
2025-09-05
60261
25-0204
1,616.00
2025-09-05
60299
25-0214
502.50
2025-10-09
61182
25-0276
2,700.00
2025-11-06
61868
25-0304
2,512.50
2025-11-11
61967
25-0303
1,385.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
31141
57993
1,090.00
2020-08-20
Jona D. Buendia
34752
19291
12,388.39
2021-06-08
Melisa F. Adaptante
34733
19018
19141
6,887.95
2021-06-28
Melisa F. Adaptante
34347
19443
3,453.88
2021-07-19
Melisa F. Adaptante
34346
19444
20062
4,386.61
2021-07-19
Melisa F. Adaptante
33656
20617
2,947.32
2021-08-24
Jona D. Buendia
33787
22558
10,406.25
2021-11-26
Jona D. Buendia
37822
27480
2,180.36
2022-05-20
Jona D. Buendia
39180
24935
1,864.21
2022-08-05
Jona D. Buendia
39181
28764
1,864.21
2022-08-05
Jona D. Buendia
39984
33565
3,666.96
2023-01-13
Jona D. Buendia
39985
30255
1,730.41
2023-01-13
Jona D. Buendia
38689
35923
1,139.73
2023-02-10
JONA BUENDIA-BELGICA
41356
36683
1,139.73
2023-03-10
JONA BUENDIA-BELGICA
42402
39223
1,730.41
2023-06-16
JONA BUENDIA-BELGICA
42401
38925
5,708.57
2023-06-16
JONA BUENDIA-BELGICA
41400
39634
1,139.73
2023-06-16
JONA BUENDIA-BELGICA
41399
40037
2,279.46
2023-06-16
JONA BUENDIA-BELGICA
42420
40270
1,139.73
2023-07-14
JONA BUENDIA-BELGICA
43560
42474
1,139.73
2023-09-22
JONA BUENDIA-BELGICA
43561
42422
2,279.46
2023-09-22
JONA BUENDIA-BELGICA
43562
42396
1,139.73
2023-09-22
JONA BUENDIA-BELGICA
43593
44326
1,288.39
2023-11-24
JONA BUENDIA-BELGICA
44400
44372
1,288.39
2023-12-15
JONA BUENDIA-BELGICA
44399
44772
2,775.00
2023-12-15
JONA BUENDIA-BELGICA
45602
46337
1,565.89
2024-03-08
JONA BUENDIA-BELGICA
45601
47268
1,437.05
2024-03-08
JONA BUENDIA-BELGICA
45613
47690
1,499.49
2024-04-19
JONA BUENDIA-BELGICA
45640
50091
1,565.89
2024-07-05
JONA BUENDIA-BELGICA
45644
51193
1,565.89
2024-07-12
JONA BUENDIA-BELGICA
47254
51452
2,576.79
2024-08-09
JONA BUENDIA-BELGICA
46814
52226
1,679.87
2024-09-06
JONA BUENDIA-BELGICA
46815
52072
2,913.75
2024-09-06
JONA BUENDIA-BELGICA
47267
48278
1,486.61
2024-09-27
Archelie C. Dela Torre
47268
52470
1,679.87
2024-09-27
Archelie C. Dela Torre
47272
53202
1,337.95
2024-10-11
Archelie C. Dela Torre
48465
56089
56195
3,211.07
2025-03-07
JEMMARIE F. BARAQUIO
49570
57144
1,601.57
2025-04-24
JEMMARIE F. BARAQUIO
49577
57342
3,062.41
2025-04-29
JEMMARIE F. BARAQUIO
48790
58577
1,463.61
2025-07-04
JEMMARIE F. BARAQUIO
50719
60299
498.01
2025-09-19
JEMMARIE F. BARAQUIO
50720
60261
1,601.57
2025-09-19
JEMMARIE F. BARAQUIO
50675
61182
2,675.89
2025-10-24
ANNALYN CUYOS
50685
61967
1,372.63
2025-11-28
ANNALYN CUYOS
50684
61868
2,490.07
2028-11-28
ANNALYN CUYOS
Total Purchase: 116,390.79
Total Payment : 114,340.49
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
10.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 10.00
Outstanding Balance: 2,040.30
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
19441
113939
19441
PO#21-0195
1,500.00
19442
113940
19442
PO#21-0171
3,485.00