KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 768
AGENT: JESUS VELARDE
COMPANY NAME: ATLANTIC COATINGS, INCORPORATED
TERMS: 30 Days
ADDRESS: No 43 Tagdalit St., Brgy. Manresa, Quezon City
CONTACT PERSON: Ms. Janine
CONTACT NO: 413-2712, 363-1640 / / 363-1840
INDUSTRY: ATLANTIC COATINGS, INCORPORATED
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-04-10
40432
3623
1,211.25
2014-05-12
41577
3655
78,731.25
2014-10-20
45651
3776
2,422.50
2014-11-13
46617
3776
12,112.50
2015-04-10
45455
3979
77,775.00
2016-02-22
06220
4390
79,071.25
2016-03-05
06623
4421
1,100.00
2016-10-13
16401
4676
2,200.00
2017-01-10
18738
4798.
1,678.75
2017-04-21
22024
4907
2,295.00
2017-05-08
22539
4907
1,530.00
2017-07-25
25566
5021
12,962.50
2017-09-23
27923
5071.
77,775.00
2018-07-13
11980
5374
4,400.00
2018-12-03
41876
5499.
35,550.00
2019-04-05
45475
5573
1,777.50
2019-04-05
45476
5620.
3,825.00
2019-05-15
46674
5696.
8,887.50
2019-05-22
46942
5696.
3,555.00
2020-01-08
53615
5986
18,150.00
2020-10-22
59288
6299.
12,665.00
2021-01-21
17618
6360.
12,665.00
2021-03-25
17880
6360.
5,066.00
2021-12-10
23582
6816
63,740.00
2022-10-18
32950
120000216
11,832.00
2023-07-29
41585
120000502
11,040.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4237
40432
1,200.44
2014-05-30
Carlos Pascual
5267
41577
78,028.29
2014-07-14
Gemini II Bade
7365
45651
2,400.87
2014-12-02
Gemini II Bade
7028
46617
12,004.35
2015-01-14
Gemini II Bade
9659
45455
77,080.58
2015-05-18
Gemini II Bade
13590
06220
78,365.26
2016-04-01
Jona D. Buendia
13596
06623
1,090.18
2016-04-08
Jona D. Buendia
17222
16401
2,180.36
2016-11-18
Jona D. Buendia
16992
18738
1,663.76
2017-02-17
Jona D. Buendia
19406
22024
2,274.51
2017-06-02
Jona D. Buendia
19448
22539
1,516.34
2017-06-16
Jona D. Buendia
20610
25566
12,846.76
2017-09-15
Jona D. Buendia
21083
27923
77,080.58
2017-10-06
Jona D. Buendia
24808
11980
4,360.71
2018-08-24
Jona D. Buendia
25861
41876
35,232.59
2019-01-02
Gemini II Bade
27619
45475
45476
5,552.48
2019-05-20
Jona D. Buendia
27300
46942
3,523.26
2019-06-21
Coleene Erica Belmonte
27299
46674
8,808.15
2019-06-21
Coleene Erica Belmonte
33092
53615
17,987.95
2020-02-21
Jona D. Buendia
35388
59288
12,551.92
2020-12-18
Gemini II Bade
36317
17618
12,551.92
2021-04-12
Jona D. Buendia
34613
17880
5,020.77
2021-05-21
Jona D. Buendia
37573
23582
63,170.89
2022-01-28
Jona D. Buendia
40432
32950
11,726.36
2022-12-09
Jona D. Buendia
43278
41585
10,941.43
2023-09-01
Melisa F. Adaptante
Total Purchase: 544,018.00
Total Payment : 539,160.71
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
10.81
Total Credit Adjustment : 0.00
Total Debit Adjustment: 10.81
Outstanding Balance: 4,846.48
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
37777
18562
37777
ATLANTIC8/12/14
16,957.50
37778
18562
37778
ATLANTIC8/12/14
16,957.50
46662
93967
46662
5696.
8,887.50
46671
93967
46671
5696.
8,887.50
17617
110728
17617
6360.
15,198.00
17880
110728
17880
6360.
5,066.00
17880
110728
17880
6360.
5,066.00