KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 741
AGENT: COMPANY
COMPANY NAME: SOUTHBEND EXPRESS SERVICES INC.
TERMS: 30 Days
ADDRESS: 70 Scout Madrinan Corner Sgt. Esguerra Ave., South Triangle, Diliman, Quezon City
CONTACT PERSON: Mr. James / Ms. Marian
CONTACT NO: 9254681 / / 9254681
INDUSTRY: SOUTHBEND EXPRESS SERVICES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-19
31482
10849.
23,250.00
2014-02-27
31650
10863
74,400.00
2014-04-08
32363
10869.
23,250.00
2014-05-13
32878
SOUTHBEND051314
3,780.00
2014-05-20
33000
10895
38,750.00
2014-06-11
42899
10370
44,950.00
2014-06-16
43019
10974
25,500.00
2014-06-23
33571
SOUTHBEND622314
2,232.50
2014-08-01
34257
11007
37,200.00
2014-08-01
34258
11008
24,800.00
2014-08-29
34739
11008
9,300.00
2014-09-02
34818
1103
31,000.00
2014-10-03
40466
11070
38,750.00
2014-10-17
40683
SE101614
7,410.00
2014-10-28
40846
11082
13,950.00
2014-11-04
40971
11082
7,750.00
2014-11-04
40972
11070
12,400.00
2014-11-21
41272
11099
48,050.00
2014-12-03
41471
11099
13,950.00
2014-12-05
47668
11115
124,000.00
2015-03-13
42720
11177.
25,500.00
2015-03-17
42779
11171
38,750.00
2015-04-07
43079
11182
23,250.00
2015-05-04
43429
11171
23,250.00
2015-05-04
43430
11182
3,100.00
2015-05-07
43503
11205
29,450.00
2015-07-28
44780
11290
23,355.00
2015-07-28
44780
11290
23,355.00
2015-08-04
54962
11291
85,250.00
2015-09-04
00734
11314
46,500.00
2015-09-09
00287
11314
4,650.00
2015-10-08
01907
11328
29,450.00
2015-10-15
00759
11328
1,550.00
2015-10-29
939
11346
12,400.00
2015-11-05
02909
11355
1,480.50
2015-11-20
03304
11358
24,800.00
2015-11-27
1242
11363.
1,550.00
2015-12-08
03823
11375
20,150.00
2015-12-14
03946
11376
26,350.00
2016-01-14
04717
11390.
15,500.00
2016-01-20
05006
11398.
2,376.00
2016-01-25
05151
11395
25,500.00
2016-03-03
06564
11422
2,538.00
2016-03-07
06657
11376
4,650.00
2016-03-07
06658
11375
4,650.00
2016-03-09
06799
11417
31,000.00
2016-03-29
07395
11441
1,692.00
2016-04-07
10136
11448
1,057.50
2016-04-20
10576
11455
3,222.00
2016-04-20
10583
11443
15,500.00
2016-04-20
10586
11425
23,250.00
2016-04-22
10684
11456
32,550.00
2016-05-10
11186
11463
7,750.00
2016-07-12
3637
11496
46,500.00
2016-07-15
3693
11508
1,692.00
2016-07-22
13630
11515
15,500.00
2016-08-15
14412
11521
846.00
2016-08-25
14852
11443
1,550.00
2016-09-21
4579
11534.
9,342.00
2016-09-30
15952
11515
1,550.00
2017-04-24
7190
11641
40,950.00
2017-05-11
07353
11641
5,850.00
2017-08-24
26578
11700
198,628.00
2017-11-20
9617
11914
60,452.00
2019-02-02
13839
11743*
3,760.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2631
31482
23,042.41
2014-04-03
Carlos Pascual
2630
31650
73,735.71
2014-04-03
Carlos Pascual
4215
32363
23,042.41
2014-05-16
Carlos Pascual
4447
32878
3,780.00
2014-05-16
Carlos Pascual
2064
30,723.21
2014-06-04
Mhyumy Timog
4730
33571
2,232.50
2014-07-02
Carlos Pascual
4748
43019
23,223.32
2014-07-03
Carlos Pascual
4749
33000
38,404.02
2014-07-03
Carlos Pascual
3169
42899
44,548.66
2014-08-06
Gemini II Bade
5241
34257
36,867.86
2014-09-16
Gemini II Bade
6361
34258
34739
33,795.54
2014-09-24
Gemini II Bade
6400
34818
30,723.21
2014-10-14
Gemini II Bade
2477
38,404.02
2014-10-21
Gemini II Bade
6963
40683
7,410.00
2014-10-21
Gemini II Bade
7372
40466
40972
50,693.30
2014-12-02
Gemini II Bade
7371
40846
40971
21,508.25
2014-12-02
Gemini II Bade
7865
41272
41471
61,446.43
2015-01-05
Gemini II Bade
8052
47668
122,892.86
2015-02-03
Gemini II Bade
9404
42720
25,272.32
2015-04-22
Gemini II Bade
9661
43503
29,187.05
2015-05-18
Gemini II Bade
9660
43079
43430
26,114.73
2015-05-18
Gemini II Bade
11041
42779
43429
61,446.43
2015-08-04
Gemini II Bade
10833
54962
84,488.84
2015-08-28
Gemini II Bade
11542
44780
23,146.47
2015-09-11
Gemini II Bade
11788
00734
00287
50,693.30
2015-10-09
Gemini II Bade
12348
01907
00759
30,723.21
2015-11-20
Jona D. Buendia
12349
939
5442
12,289.29
2015-11-20
Jona D. Buendia
12885
02909
1,467.28
2015-12-12
Jona D. Buendia
12886
03304
24,578.57
2015-12-12
Jona D. Buendia
13091
1242
1,536.16
2016-01-22
Jona D. Buendia
12550
05006
2,354.79
2016-02-05
Jona D. Buendia
12549
05151
25,272.32
2016-02-05
Jona D. Buendia
12548
04717
15,361.61
2016-02-05
Jona D. Buendia
13583
06564
2,515.34
2016-03-18
Jona D. Buendia
13584
03823
06658
24,578.57
2016-03-18
Jona D. Buendia
13585
03946
06657
30,723.21
2016-03-18
Jona D. Buendia
14154
07395
1,676.89
2016-04-15
Jona D. Buendia
14153
06799
30,723.21
2016-04-15
Jona D. Buendia
14175
10586
23,042.41
2016-05-13
Jona D. Buendia
14174
10136
1,048.06
2016-05-13
Jona D. Buendia
14183
10684
32,259.37
2016-05-27
Jona D. Buendia
14182
10576
3,193.23
2016-05-27
Jona D. Buendia
14181
11186
7,680.00
2016-05-27
Jona D. Buendia
15572
3693
1,676.89
2016-07-29
Jona D. Buendia
16059
14412
838.45
2016-09-09
Jona D. Buendia
16069
10583
14852
16,897.77
2016-09-23
Jona D. Buendia
7674
4579
15385
9,258.59
2016-10-10
Jona D. Buendia
16969
13630
15952
16,897.77
2016-11-11
Jona D. Buendia
18294
3637
46,084.82
2017-02-24
Jona D. Buendia
19003
7190
07353
46,382.14
2017-06-19
Jona D. Buendia
21375
26578
196,854.54
2017-11-03
Jona D. Buendia
22652
9617
59,912.25
2018-02-15
Gemini II Bade
26469
13839
3,726.43
2019-03-15
Coleene Erica Belmonte
Total Purchase: 1,606,668.50
Total Payment : 1,636,376.02
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
207.59
Total Credit Adjustment : 0.00
Total Debit Adjustment: 207.59
Outstanding Balance: -29,915.11
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31381
7384
31381
10849
23,250.00
32354
11190
32354
10869
23,250.00
42902
14959
42902
10370
44,950.00
40803
23088
40803
11082
20,150.00
54726
29531
54726
11171
15,500.00
04716
43637
4716
11390.
15,500.00
13835
90756
13835
11743
7,520.00