KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 73
AGENT: Company
COMPANY NAME: HONDA CARS MAKATI, INC.
TERMS: 30 Days
ADDRESS: 1 President Sergio Osmena Highway,Magallanes Makati City
CONTACT PERSON:
CONTACT NO: 902-9393 / / 772-2214
INDUSTRY: HONDA CARS MAKATI, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-04
31160
4400156840
2,360.00
2013-09-20
31983
10109525
1,180.00
2013-09-26
32275
4400157501
1,180.00
2013-09-30
32496
10109238
1,180.00
2013-12-06
35329
4400158943
11,800.00
2014-01-06
36052
4400158946
189,695.03
2014-02-27
38413
4400160464
16,223.92
2014-03-11
31844
HCM 03112014
1,775.00
2014-04-04
40215
4400161427
11,231.94
2014-05-05
41210
4400160675
6,239.97
2014-05-27
42204
4400162239
6,239.97
2014-05-27
42205
44000162185
52,415.73
2014-06-24
43382
4400163148
2,495.99
2014-06-25
43405
4400163161
2,495.99
2014-06-25
43407
4400163164
2,495.98
2014-07-07
43892
4400163484
1,247.99
2014-07-11
44099
4400163484
1,247.99
2014-07-11
44125
4400163486
1,247.99
2014-07-15
44273
4400163644
2,495.99
2014-07-15
44285
4400163657
2,495.99
2014-07-28
44695
4400163894
1,247.99
2014-07-28
44696
4400163897
2,495.99
2014-08-12
45131
4400164018
3,743.98
2014-08-27
37796
4400164018
3,743.98
2014-08-27
37817
4400164324
2,495.98
2014-09-03
34846
004805.
1,247.99
2014-09-04
38213
4400164591
1,248.00
2014-09-04
38216
004892
3,744.00
2014-09-04
34864
4400163318
1,247.99
2014-09-25
40290
004805..
1,247.99
2014-10-18
45644
4400165660
3,743.98
2014-11-26
47173
4400166589
3,743.98
2014-11-26
47197
4400166525
2,495.99
2014-11-26
47198
4400166523
2,495.99
2014-11-26
47199
4400165600
1,247.99
2014-11-26
47204
4400125622
218,398.88
2014-12-01
47488
4400166118
2,495.99
2015-01-08
48431
4400166129.
1,247.99
2015-01-08
48432
4400166528
4,991.96
2015-01-13
48565
4400166763
1,247.99
2015-01-13
48566
4400166783
1,247.99
2015-01-21
48762
4400167491
3,743.97
2015-01-23
48849
4400165306
1,247.99
2015-05-11
51908
4400169767
3,743.97
2015-05-11
51909
4400169768
2,495.98
2015-05-11
51910
4400169599
2,495.98
2015-05-11
51912
4400169588
9,983.94
2015-05-11
51913
4400169765
9,983.92
2015-05-11
51916
4400169766
4,991.96
2015-06-09
53002
4400170581
2,495.98
2015-07-02
53746
4400171140
1,247.99
2015-07-08
53963
4400171308
2,495.98
2015-07-08
53974
4400171343
3,743.97
2015-08-03
54899
4400171768
2,495.98
2015-10-05
01788
4400173237
3,743.97
2015-10-06
01826
4400173268
1,247.99
2015-11-09
02991
4400174111
63,647.66
2015-11-11
03059
4400174150
41,183.79
2016-02-03
05552
4400174388
53,663.72
2016-02-03
05554
4400174902
11,231.94
2016-02-17
06039
4400175167
46,175.76
2016-04-20
10575
4400177736
3,743.98
2016-05-03
11014
4400178028
1,247.99
2016-05-16
11400
4400177908
3,743.97
2016-05-18
11507
4400177921
2,495.98
2016-06-01
11926
4400178535
3,743.98
2016-06-14
12356
4400178731
2,495.99
2016-06-14
12357
4400178718
1,247.99
2016-06-14
12358
4400178909
1,247.99
2016-06-14
12392
4400178953
3,743.98
2016-06-14
12393
4400178957
4,991.96
2016-06-14
12394
4400178795
3,743.97
2016-07-08
13146
4400179440
1,247.99
2016-07-15
13374
4400179623
3,743.97
2016-07-15
13375
4400179620
3,743.97
2016-07-27
13756
4400179860
1,247.99
2016-07-28
13784
4400179784
3,743.98
2016-07-29
13814
4400179739
3,743.98
2016-08-01
13855
4400179672
1,247.99
2016-08-01
13857
4400180091
4,991.96
2016-08-10
14239
4400180298
3,743.97
2016-08-15
14426
4400180414
3,743.97
2016-08-16
14478
4400180489
2,495.98
2016-08-16
14479
4400180061
4,991.96
2016-08-18
14574
4400180576
1,247.99
2016-08-22
14675
4400180652
3,743.97
2016-08-22
14676
4400180650
2,495.98
2016-08-22
14679
4400180486
4,991.97
2016-09-01
14996
4400180814
2,495.98
2016-09-07
15220
4400181028
1,247.99
2016-09-07
15246
4400181048
4,991.96
2016-09-07
15247
4400181060
1,247.99
2016-10-13
16415
4400181541
1,247.99
2016-10-18
16589
4400182088
3,743.98
2016-11-15
17348
4400182804
2,495.98
2016-11-24
17669
4400181767
3,743.97
2016-11-25
17728
4400179924
3,743.97
2016-12-08
18057
4400183373
1,247.99
2016-12-20
18352
4400183512
2,495.98
2016-12-20
18353
4400183510
1,247.99
2017-01-03
18536
4400183643
3,743.98
2017-01-03
18537
4400183649
4,991.96
2017-01-27
19338
4400184428
30,800.00
2017-01-27
19342
4400184439
43,400.00
2017-01-27
19343
4400184479
53,200.00
2017-01-27
19359
4400184428
18,200.00
2017-01-31
19412
4400184479
2,800.00
2017-02-01
19439
4400184556
15,400.00
2017-02-01
19441
4400184560
4,200.00
2017-02-03
19582
4400184648
65,800.00
2017-02-06
19626
4400184871
14,000.00
2017-02-07
19643
4400184648
2,800.00
2017-04-06
21678
4400186442
1,400.00
2017-04-07
21744
4400186472
1,400.00
2017-06-15
23937
4400188011
2,800.00
2017-06-16
24026
4400188158
2,800.00
2017-06-16
24032
4400188014
1,400.00
2017-07-10
24870
4400188824
2,800.00
2017-07-12
24969
4400188825
4,200.00
2017-07-12
24970
4400188826
4,200.00
2017-07-12
25022
4400188431
2,800.00
2017-07-19
25255
4400189003
2,800.00
2017-07-19
25298
4400188827
1,400.00
2017-07-21
25377
4400189080
1,400.00
2017-08-24
26600
4400187574
7,000.00
2017-08-30
26755
4400190062
7,000.00
2017-10-05
28068
4400191102
1,400.00
2017-10-12
9254
018446
1,400.00
2017-10-12
9255
018453
5,600.00
2017-10-12
9256
018233
2,800.00
2017-11-21
29491
4400192280
21,000.00
2017-11-23
29617
4400192421
65,800.00
2017-11-23
29618
4400192425
60,200.00
2018-03-13
32826
4400193974
4,200.00
2018-03-16
33002
4400195310
5,600.00
2018-08-02
37691
4400198255
1,400.00
2018-08-15
38127
4400198552
1,400.00
2018-09-18
39186
4400199273
4,200.00
2019-01-25
43254
4400201152
1,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1767
31160
2,338.93
2013-11-08
Yumi
1788
32275
32496
2,338.92
2013-11-15
Yumi
1789
31983
1,169.46
2013-11-15
Yumi
3301
31844
1,775.00
2014-03-12
Melisa F. Adaptante
3144
38413
15,934.21
2014-04-21
Carlos Pascual
4424
40215
11,031.37
2014-05-21
Carlos Pascual
2484
35329
11,694.63
2014-06-04
Mhyumy Timog
4856
41210
6,184.25
2014-06-18
Carlos Pascual
5049
42204
42205
58,131.98
2014-07-14
Gemini II Bade
6051
43382
43892
44099
4,947.41
2014-08-14
Gemini II Bade
6063
44285
44695
3,710.54
2014-08-18
Gemini II Bade
6077
44125
1,225.70
2014-08-27
Gemini II Bade
6095
43405
44273
44696
7,421.10
2014-09-02
Gemini II Bade
6606
37817
2,451.42
2014-10-08
Gemini II Bade
2925
36052
186,307.62
2014-10-13
Gemini II Bade
3200
43407
45131
37796
9,805.68
2014-10-15
Gemini II Bade
6861
38213
34864
2,451.40
2014-10-21
Gemini II Bade
6887
38216
3,677.12
2014-10-29
Gemini II Bade
7108
34846
40290
2,451.40
2014-11-04
Gemini II Bade
7440
45644
3,677.12
2014-12-02
Gemini II Bade
7635
47198
2,451.42
2014-12-23
Gemini II Bade
8728
47197
47488
4,902.84
2015-02-09
Gemini II Bade
8902
48431
48762
4,902.82
2015-02-16
Gemini II Bade
8920
48432
48565
48566
7,365.38
2015-02-23
Gemini II Bade
8387
47173
47199
4,913.97
2015-02-23
Gemini II Bade
9954
47204
48849
215,724.60
2015-05-12
Gemini II Bade
10100
51913
9,805.67
2015-07-07
Gemini II Bade
10099
51908
51909
51910
51912
51916
23,411.03
2015-07-07
Gemini II Bade
11176
53746
1,225.70
2015-08-07
Gemini II Bade
11580
53974
3,677.13
2015-08-28
Gemini II Bade
11579
53002
2,451.42
2015-08-28
Gemini II Bade
11928
54899
2,451.42
2015-09-18
Gemini II Bade
11384
53963
2,451.42
2015-10-09
Mhyumy Timog
12496
01788
01826
24319
4,902.82
2015-11-06
Jona D. Buendia
13160
02991
62,511.11
2016-01-08
Jona D. Buendia
13206
03059
40,448.37
2016-01-15
Jona D. Buendia
14009
05552
05554
63,736.81
2016-03-04
Jona D. Buendia
14041
06039
45,351.19
2016-03-18
Jona D. Buendia
15286
11400
3,710.55
2016-06-17
Jona D. Buendia
15285
10575
3,710.55
2016-06-17
Jona D. Buendia
15470
11014
13458
1,225.70
2016-07-01
Jona D. Buendia
15793
12392
3,710.55
2016-07-29
Jona D. Buendia
15794
11507
11926
12356
12394
12,257.04
2016-07-29
Jona D. Buendia
15955
12393
13146
6,128.52
2016-08-05
Jona D. Buendia
15967
13374
13375
7,354.22
2016-08-19
Jona D. Buendia
16482
13814
3,677.12
2016-09-02
Jona D. Buendia
1383
13756
13784
4,913.96
2016-09-13
Jona D. Buendia
17014
14478
14679
14996
15220
15246
15247
17,204.42
2016-10-14
Jona D. Buendia
17016
14426
14479
14675
14676
15,989.85
2016-10-14
Jona D. Buendia
17015
13857
14574
9,805.63
2016-10-14
Jona D. Buendia
18147
16415
16589
4,902.82
2016-12-09
Jona D. Buendia
17404
14239
3,710.54
2017-01-13
Jona D. Buendia
18897
18536
3,677.12
2017-02-24
Jona D. Buendia
18896
17728
18057
4,947.38
2017-02-24
Jona D. Buendia
19210
19338
19342
19343
19359
19412
19439
19441
19582
19643
232,375.00
2017-03-10
Jona D. Buendia
17403
18353
1,225.70
2017-01-13
Jona D. Buendia
17405
18352
2,451.41
2017-01-13
Jona D. Buendia
20009
19626
13,750.00
2017-05-12
Jona D. Buendia
17466
21678
21744
2,762.50
2017-06-13
Jona D. Buendia
21583
23937
24026
24032
24870
24969
13,750.00
2017-09-08
Jona D. Buendia
21582
25298
1,375.00
2017-09-08
Jona D. Buendia
25212
32826
33002
9,625.00
2018-05-11
Jona D. Buendia
23817
9254
9255
9256
9,687.50
2018-01-26
Jona D. Buendia
23815
29617
64,625.00
2018-01-26
Jona D. Buendia
26831
37691
1,375.00
2018-09-07
Jona D. Buendia
26443
38127
1,375.00
2018-09-14
Jona D. Buendia
28697
29491
39186
24,750.00
2019-01-04
Jona D. Buendia
22735
43254
1,375.00
2019-03-29
Jona D. Buendia
29538
29618
59,125.00
2019-05-03
Jona D. Buendia
Total Purchase: 1,448,333.62
Total Payment : 1,387,963.46
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
21.07
Total Credit Adjustment : 0.00
Total Debit Adjustment: 21.07
Outstanding Balance: 60,349.09
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31965
901
31965
104772
10,535.70
33377
2219
33377
308
1,180.00
34802
3797
34802
000308
1,180.00
34813
3826
34813
000308.
1,180.00
40844
8403
40844
4400160675
6,239.97
44272
17040
44272
4400163644
2,495.99
44932
18086
44932
4400164018
3,743.98
34845
19921
34845
004805.
2,495.98
38211
19987
38211
4400164623
3,744.00
38212
19989
38212
4400164591
1,248.00
46374
23814
46374
4400166129
1,247.99
47200
17729
47200
4400163894
2,495.99
47631
25462
47631
4400166783
1,247.99
47665
25447
47665
4400166763
1,247.99
47951
25933
47951
4400166129.
1,247.99
48069
26147
48069
4400166528
4,991.96
03965
42949
3965
4400174902
11,231.94
16532
57143
16532
4400182088
4,991.97
18254
59499
18254
4400183474
2,495.98
28069
72165
28069
4400191116
1,400.00
28070
72167
28070
4400191121
5,600.00
29883
74554
29883
4400192693
47,600.00
37675
84196
37675
4400198255
1,400.00