KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7595
AGENT: JAY NASATAYA
COMPANY NAME: MC MASTER SIOMAI HUT INC.
TERMS: COD
ADDRESS: 88 C. Arellano St. malabon City
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: MC MASTER SIOMAI HUT INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-05-03
18001
mcmshi.05032021
19,900.00
2021-06-09
18178
MCMHI.06092021
1,375.00
2021-09-22
18606
MCMSHI.09222021
6,250.00
2021-10-25
23783
MCMSHI.10252021
7,250.00
2021-11-29
23922
MCMSHI.11292021
7,250.00
2021-12-09
23952
MCMSHI.12092021
2,900.00
2022-02-10
24179
MCMSHI.02102022
4,350.00
2022-03-11
24297
mcmshi.03112022
7,506.00
2022-03-11
24298
mcmshi.03112022
2,970.00
2022-04-20
24429
MCMSHI.04202022
1,450.00
2022-06-01
24571
MCMSHI.06012022
13,455.00
2022-08-18
30821
MCMSHI.08182022
1,450.00
2022-09-14
30925
MCMSHI.09142022
1,450.00
2023-08-14
39924
MCMSHI.08142023
10,611.00
2024-06-10
50164
MC MASTER 6102024
1,280.00
2024-07-12
50825
MC MASTER 7122024
4,402.00
2025-05-15
57853
MC 05152025
7,215.00
2025-06-26
59151
MASTER 0602025
8,250.00
2025-08-12
59192
MC 0801122025
11,100.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
30935
18001
19,722.32
2021-05-03
Jona D. Buendia
31140
18178
1,362.72
2021-06-09
Jona D. Buendia
31649
18606
6,194.00
2021-09-22
Jona D. Buendia
31841
23783
7,185.27
2021-10-25
Jona D. Buendia
32036
23922
7,185.27
2021-11-29
Jona D. Buendia
32064
23952
2,874.11
2021-12-09
Jona D. Buendia
35034
24179
4,311.16
2022-02-10
Jona D. Buendia
35118
24298
2,943.48
2022-03-15
Jona D. Buendia
35110
24297
7,438.98
2022-03-11
Jona D. Buendia
35314
24429
1,437.05
2022-04-20
Jona D. Buendia
35569
24571
13,334.87
2022-06-01
Jona D. Buendia
35858
30821
1,437.05
2022-08-26
Jona D. Buendia
35858
30925
1,437.05
2022-08-26
Jona D. Buendia
35997
1,437.05
2022-09-14
Jona D. Buendia
43055
39924
10,516.26
2023-08-14
Melisa F. Adaptante
46415
50164
1,268.57
2024-06-10
JONA BUENDIA-BELGICA
46861
50825
4,362.70
2024-07-12
JONA BUENDIA-BELGICA
49492
57853
7,150.58
2025-05-16
JEMMARIE F. BARAQUIO
49838
59151
8,176.34
2025-06-27
JEMMARIE F. BARAQUIO
50338
59192
11,000.89
2025-08-12
JEMMARIE F. BARAQUIO
Total Purchase: 120,414.00
Total Payment : 120,775.72
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
177.68
Total Credit Adjustment : 0.00
Total Debit Adjustment: 177.68
Outstanding Balance: -539.40
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
18001
113025
18001
mcmshi.05032021
19,900.00
57900
149129
57900
MC 060262025
8,550.00