KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7328
AGENT: CARLOS PASCUAL JR.
COMPANY NAME: JTEKT PHILIPPINES CORPORATION
TERMS: 30 DAYS
ADDRESS: LIMA TECHNOLOGY CENTER, MALVAR, BATANGAS PROVINCE 4233 PHILIPPINES
CONTACT PERSON: MISS SARAH BENITO
CONTACT NO: +6343981-0088 LOCAL 1201 / / +6343 981-3701
INDUSTRY: JTEKT PHILIPPINES CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-11-16
59752
4530013923
57,000.00
2020-12-14
60388
4530014010
15,000.00
2021-01-07
60699
4530014077
10,500.00
2021-02-19
61525
4530014186
9,450.00
2021-03-02
61673
4530014010
3,000.00
2021-03-02
61674
4530014186
6,300.00
2021-03-09
61906
4530014324
21,000.00
2021-04-17
62525
4530014077
4,500.00
2021-04-17
62549
4530014186
3,150.00
2021-04-17
62559
4530014324
3,150.00
2021-04-17
62580
4530014408
17,850.00
2021-05-04
19676
4530014493
7,350.00
2021-05-14
19848
4530014493
2,100.00
2021-05-20
18975
4530014540
19,950.00
2021-06-17
18811
4530014672
12,600.00
2021-07-21
20572
4530014672
6,300.00
2021-07-21
20598
4530014773
19,950.00
2021-08-10
20994
4530014843
22,050.00
2021-09-06
21491
4530014904
10,500.00
2021-09-20
21809
4530014966
10,500.00
2021-10-04
22093
JTEKT-10042021
22,050.00
2021-10-19
22467
4530015047
22,050.00
2021-11-18
23137
4530014672
1,050.00
2021-11-18
23141
4530014773
2,100.00
2021-11-22
23229
4530015277
32,550.00
2022-01-04
25166
4530015277
1,050.00
2022-02-02
25707
4530015559
36,750.00
2022-03-14
26679
4530015765
30,450.00
2022-04-11
27416
4530015922
43,050.00
2022-05-02
27899
4530015922
8,400.00
2022-05-31
28717
4530016268
25,200.00
2022-06-01
28723
4530016124
14,700.00
2022-07-01
29586
4530016396
11,550.00
2022-07-04
29713
4530016268
5,250.00
2022-07-04
29735
4530016396
4,200.00
2022-07-29
30333
4530016539
22,050.00
2022-09-01
31542
4530016722
13,650.00
2022-09-19
32037
4530016722
18,900.00
2022-10-26
34270
4530017006
31,500.00
2022-12-21
34853
4530017237
7,350.00
2023-01-09
35056
4530017275
3,150.00
2023-01-10
35080
4530017306
5,250.00
2023-01-30
35995
4530017306
1,050.00
2023-01-30
36000
4530017329
4,200.00
2023-02-09
36379
4530017433
13,650.00
2023-02-14
36496
4530017504
22,050.00
2023-03-22
37516
4550002184
11,550.00
2023-04-17
38426
4550002184
11,550.00
2023-04-19
38565
4550002200
12,600.00
2023-04-19
38566
4550002236
10,500.00
2023-04-19
38567
4550002236
8,400.00
2023-04-28
38860
4550002323
10,500.00
2023-04-28
38861
4550002266
15,750.00
2023-05-16
39233
4550002372
8,400.00
2023-05-16
39234
4550002372
8,400.00
2023-05-16
39235
4550002365
29,400.00
2023-05-16
39236
4550002365
16,800.00
2023-06-13
40331
4550002425
16,800.00
2023-07-28
41568
4550002444
10,500.00
2023-07-29
41583
4550002554
16,800.00
2023-08-14
42030
4550002574
33,600.00
2023-09-14
43264
4550002574
8,400.00
2023-10-06
43889
4550002727
52,500.00
2023-10-24
44308
4550002765
38,850.00
2023-10-24
44309
4550002765
38,850.00
2023-11-20
44878
4550002827
18,900.00
2023-11-23
44969
4550002727
16,800.00
2023-11-23
44970
4550002554
9,450.00
2024-02-06
46824
4550003037
25,410.00
2024-02-06
46825
4550003037
5,775.00
2024-02-14
47148
4550003079
20,790.00
2024-03-22
48289
4550003174
16,170.00
2024-04-27
49155
4550003174
11,550.00
2024-04-27
49172
4550003037
3,465.00
2024-04-27
49173
4550003079
2,310.00
2024-04-29
49238
4550003174
5,775.00
2024-05-24
49969
4550003293
23,100.00
2024-07-17
51271
4550003428
27,720.00
2024-07-19
51301
4550003428
2,310.00
2024-08-15
51980
4550003293
1,155.00
2024-09-27
53017
4550003174
1,155.00
2024-09-27
53018
4550003293
5,775.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
34643
59752
56,430.00
2020-11-20
Jona D. Buendia
35543
60388
14,850.00
2021-03-19
Jona D. Buendia
35544
60699
10,395.00
2021-03-19
Jona D. Buendia
35545
61525
9,355.50
2021-03-19
Jona D. Buendia
36364
61673
61674
61906
29,997.00
2021-04-16
Jona D. Buendia
34659
62525
62549
62559
62580
28,363.50
2021-05-28
Melisa F. Adaptante
34679
19676
7,276.50
2021-06-25
Melisa F. Adaptante
34680
19848
18975
21,829.50
2021-06-25
Melisa F. Adaptante
33903
18811
12,474.00
2021-07-30
Melisa F. Adaptante
33851
20572
20598
25,987.50
2021-08-27
Melisa F. Adaptante
33572
20994
21,829.50
2021-09-10
Melisa F. Adaptante
33590
21491
10,395.00
2021-10-15
Melisa F. Adaptante
33593
22093
21,829.50
2021-10-29
Melisa F. Adaptante
33594
21809
10,395.00
2021-10-29
Melisa F. Adaptante
32409
23229
32,224.50
2021-12-10
Jona D. Buendia
37509
25166
1,039.50
2022-02-18
Jona D. Buendia
32445
25707
36,382.50
2022-03-04
Jona D. Buendia
38509
27416
42,619.50
2022-06-03
Jona D. Buendia
38508
27899
28723
22,948.20
2022-06-03
Jona D. Buendia
38507
26679
30,145.50
2022-06-03
Jona D. Buendia
38519
28717
24,948.00
2022-06-17
Jona D. Buendia
38546
29586
11,434.50
2022-08-05
Jona D. Buendia
38546
29713
29735
9,355.50
2022-08-05
Jona D. Buendia
39419
30333
21,829.50
2022-09-02
Jona D. Buendia
39438
31542
13,513.50
2022-10-07
Jona D. Buendia
40302
32037
18,711.00
2022-11-04
Jona D. Buendia
40326
34270
31,185.00
2022-12-23
Jona D. Buendia
41109
35056
35080
8,316.00
2023-02-17
JONA BUENDIA-BELGICA
41108
34853
7,276.50
2023-02-17
JONA BUENDIA-BELGICA
41112
35995
36000
5,197.50
2023-02-24
JONA BUENDIA-BELGICA
39247
36379
36496
35,343.00
2023-03-17
JONA BUENDIA-BELGICA
40674
38426
38565
38566
38567
42,619.50
2023-05-19
JONA BUENDIA-BELGICA
41147
38860
38861
25,987.50
2023-06-02
JONA BUENDIA-BELGICA
42356
39233
39234
39235
39236
62,370.00
2023-06-16
JONA BUENDIA-BELGICA
42370
40331
16,632.00
2023-07-27
JONA BUENDIA-BELGICA
41868
37516
11,434.50
2023-05-05
JONA BUENDIA-BELGICA
42390
41568
41583
27,027.00
2023-08-29
Melisa F. Adaptante
42398
42030
33,264.00
2023-09-18
JONA BUENDIA-BELGICA
43715
43264
8,316.00
2023-10-13
JONA BUENDIA-BELGICA
43741
44308
44309
76,923.00
2023-11-24
JONA BUENDIA-BELGICA
43737
43889
51,975.00
2023-11-17
JONA BUENDIA-BELGICA
44555
44878
44969
44970
44,698.50
2024-01-05
JONA BUENDIA-BELGICA
44598
46825
5,717.25
2024-04-12
JONA BUENDIA-BELGICA
44599
46824
47148
45,738.00
2024-04-12
JONA BUENDIA-BELGICA
44792
49155
49172
49173
49238
22,869.00
2024-05-31
JONA BUENDIA-BELGICA
45668
48289
16,008.30
2024-05-24
JONA BUENDIA-BELGICA
46175
49969
22,869.00
2024-06-28
JONA BUENDIA-BELGICA
47455
51271
51301
29,729.70
2024-08-30
JONA BUENDIA-BELGICA
47485
51980
1,143.45
2024-10-14
Archelie C. Dela Torre
47494
53017
53018
6,860.70
2024-11-08
JEMMARIE F. BARAQUIO
49287
22467
22,869.00
2025-05-30
JEMMARIE F. BARAQUIO
45809
23141
2,079.00
2025-06-20
JEMMARIE F. BARAQUIO
Total Purchase: 1,223,160.00
Total Payment : 1,211,007.60
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
570.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 570.00
Outstanding Balance: 11,582.40
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
61369
111271
61369
4530014186
5,250.00
25704
119076
25704
4530015559
36,750.00
28081
121761
28081
4530016124
14,780.00
29629
120188
29629
4530015765
6,300.00
29644
121096
29644
4530015922
7,350.00
29667
121761
29667
4530016124
3,150.00
29644
121096
29644
4530015922
7,350.00
29667
121761
29667
4530016124
3,150.00
29629
120188
29629
4530015765
6,300.00
38345
127002
38345
4530017006
3,150.00
38352
128395
38352
4530017237
2,100.00
38357
128629
38357
4530017306
2,100.00
38384
129656
38384
4530017433
2,100.00
38389
129819
38389
4530017504
7,350.00
138717
46752
4550003037
34,650.00