KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 77
AGENT: BRYAN PALAFOX
COMPANY NAME: KILTON MOTOR CORPORATION
TERMS: 30 Days
ADDRESS: BLDG.6 LOT 6 BLK 2&4 GOLDEN MILE AVE COR 4TH ST. GOLDEN MILE BUS. PARK MADUYA 4116 CARMONA CAVITE PHILIPPINES
CONTACT PERSON: Camille Mantillano
CONTACT NO: 845-2241 / 815-1253 / 0920 970 4084 /
INDUSTRY: KILTON MOTOR CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-13
37763
4536
4,400.00
2014-05-23
42106
4811
19,200.00
2014-06-03
42527
4811
2,400.00
2014-08-01
44877
5002
4,800.00
2016-06-10
12264
7207..
4,143.75
2016-07-12
13293
7278
3,187.50
2017-01-18
5940
7672*
1,381.25
2017-05-24
23216
7937
1,381.25
2017-06-02
23456
7976
3,384.00
2017-06-02
23457
7980
1,381.25
2017-06-19
24052
8034.
1,368.00
2017-07-10
24839
8094
1,188.00
2017-07-11
24936
8055.
1,381.25
2017-07-24
25435
8115
634.50
2017-08-03
25922
8158
1,692.00
2017-09-06
26971
8243
1,592.75
2017-10-25
28737
8376
1,381.25
2017-10-25
28738
8372
1,380.00
2018-01-19
31106
8531
1,381.25
2018-06-05
35795
8927.
1,678.75
2018-07-11
36906
9018.
1,380.00
2019-05-08
46459
9843.
828.00
2019-05-21
46900
9723
1,656.00
2019-05-30
47153
9923
2,510.00
2019-06-03
47193
9953
828.00
2019-06-18
47597
9997
828.00
2019-06-21
47749
10015.
5,100.00
2019-07-11
48459
10074.
5,100.00
2019-07-26
49089
10120
3,400.00
2019-09-04
50174
10219
1,700.00
2019-09-23
50827
10283.
5,100.00
2019-10-14
51569
10307
1,700.00
2020-01-10
53681
10527
6,885.00
2020-01-16
53844
KSI-290124
884.00
2020-01-20
54009
10557
2,337.50
2020-02-27
55383
10683
1,105.00
2020-08-05
57618
10862.
2,200.00
2020-10-16
59179
11015.
6,600.00
2020-10-27
59383
11032
1,100.00
2021-02-09
61340
11347
37,200.00
2021-02-18
61486
11347
2,400.00
2021-03-04
61779
11347
1,200.00
2021-03-04
61819
11431
12,000.00
2021-03-29
62282
11507
1,200.00
2021-05-05
19697
11596
2,400.00
2021-05-26
19108
11687
2,400.00
2021-07-16
20426
11783
1,200.00
2021-08-10
20993
11925
1,200.00
2021-10-07
22190
12134
1,200.00
2022-01-21
25487
12438
4,800.00
2022-03-08
26542
12599
4,800.01
2022-03-09
26596
12599
1,200.00
2022-03-14
26717
12623
1,200.00
2022-03-29
27120
12632
2,400.00
2022-04-06
27313
12710
2,400.00
2022-05-24
28475
12837
1,200.00
2022-06-14
29076
12948
3,600.00
2022-08-01
30416
13107
1,200.00
2022-08-01
30417
13108
1,200.00
2022-08-02
30487
13110
1,350.00
2022-08-15
31076
13121
5,700.00
2022-08-18
31161
13158
1,200.00
2022-10-03
32505
13329
1,200.00
2022-11-15
33536
13481
1,200.00
2023-02-22
36805
13859
28,800.00
2023-03-01
36954
13859
14,400.00
2023-03-07
37146
13859
2,400.00
2023-03-13
37271
13926
7,200.00
2023-05-04
38957
14058
1,200.00
2023-06-21
40586
14262
1,480.00
2023-06-22
40609
14262
1,200.00
2023-06-29
14262
560.00
2023-08-03
41740
15027
1,200.00
2023-08-04
41763
15027
2,400.00
2023-08-23
42222
15120
2,120.00
2023-08-30
15120
180.00
2023-09-05
42656
15120
560.00
2023-09-05
42678
15153
1,200.00
2023-09-07
42772
15153
750.00
2023-09-08
42802
15153
840.00
2023-09-11
42871
15153
900.00
2023-09-21
43450
15251
3,800.00
2023-09-26
43565
15251
560.00
2023-10-21
43163
0080
3,900.00
2023-11-03
44479
0109
3,900.00
2024-03-19
48214
758
1,545.00
2024-04-01
48518
801
15,450.00
2024-05-15
49697
938
6,180.00
2024-05-22
49905
976
3,090.00
2024-05-29
50065
1018
1,545.00
2024-07-04
50985
1171
38,625.00
2024-07-15
51182
KMC-07152024
330.00
2024-09-20
52850
1495
6,180.00
2024-09-30
53093
1513
650.00
2024-11-18
54186
1722
13,905.00
2024-11-25
54314
1722
910.00
2025-01-13
55185
1543
1,545.00
2025-02-10
55916
2017
1,080.00
2025-07-01
58783
2498
3,090.00
2025-09-08
60346
2975
5,000.00
2025-09-11
60359
2975
3,000.00
2025-10-03
61058
2975
1,000.00
2025-10-09
61176
3145
1,600.00
2025-10-15
61329
3154
1,600.00
2025-11-03
61798
3250
9,600.00
2025-12-04
62412
3399
14,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3333
37763
4,360.70
2014-04-22
Melisa F. Adaptante
5497
42106
42527
21,407.14
2014-08-13
Gemini II Bade
6604
44877
4,757.14
2014-10-08
Gemini II Bade
15968
13293
3,159.02
2016-08-19
Jona D. Buendia
15969
12264
4,106.75
2016-08-19
Jona D. Buendia
17459
5940
1,368.92
2017-03-13
Jona D. Buendia
20867
23216
1,368.92
2017-07-21
Jona D. Buendia
20866
23456
23457
24052
6,078.50
2017-07-21
Jona D. Buendia
21400
24839
24936
25435
3,175.14
2017-08-25
Jona D. Buendia
21905
25922
1,676.89
2017-09-22
Jona D. Buendia
22992
28737
28738
2,736.60
2017-12-08
Jona D. Buendia
7991
31106
1,368.92
2018-03-23
Jona D. Buendia
26213
35795
1,663.76
2018-07-27
Jona D. Buendia
26833
36906
1,367.68
2018-09-07
Jona D. Buendia
30070
46459
46900
47153
4,949.41
2019-06-28
Jona D. Buendia
30208
47193
47597
47749
6,695.68
2019-07-26
Coleene Erica Belmonte
30604
48459
49089
8,424.10
2019-09-06
Coleene Erica Belmonte
31181
50174
50827
6,739.28
2019-11-08
Jona D. Buendia
31513
51569
1,684.82
2019-11-29
Jona D. Buendia
33274
53681
54009
9,140.16
2020-03-06
Jona D. Buendia
34702
55383
1,095.13
2020-09-18
Jona D. Buendia
35151
57618
2,180.36
2020-10-16
Jona D. Buendia
34747
59383
1,090.18
2020-12-03
Jona D. Buendia
36001
59179
6,541.07
2021-02-26
Jona D. Buendia
34988
53844
884.00
2021-02-05
Jona D. Buendia
36022
61340
61486
61779
61819
52,328.57
2021-04-23
Jona D. Buendia
34835
62282
1,189.29
2021-06-04
Jona D. Buendia
34549
19697
19108
4,757.14
2021-06-25
Melisa F. Adaptante
31513
20426
1,189.29
2021-08-27
Jona D. Buendia
34137
20993
1,189.29
2021-09-24
Melisa F. Adaptante
35199
22190
1,189.29
2021-11-24
Jona D. Buendia
37772
25487
4,757.14
2022-03-04
Jona D. Buendia
38128
26542
26596
27120
8,325.00
2022-04-29
Jona D. Buendia
38131
27313
2,378.57
2022-05-13
Jona D. Buendia
37832
26717
1,189.29
2022-07-08
Jona D. Buendia
39071
28475
1,189.29
2022-08-05
Jona D. Buendia
39072
29076
3,567.00
2022-08-05
Jona D. Buendia
39528
30416
30417
30487
31076
31161
10,650.00
2022-09-23
Jona D. Buendia
40041
32505
1,200.00
2022-11-15
Jona D. Buendia
40575
33536
1,200.00
2022-12-16
Jona D. Buendia
41674
36805
36954
37146
37271
52,328.57
2023-04-28
JONA BUENDIA-BELGICA
42031
38957
1,189.29
2023-05-31
JONA BUENDIA-BELGICA
42500
40586
40609
3,211.07
2023-08-01
JONA BUENDIA-BELGICA
42879
41740
41763
3,567.86
2023-09-08
Melisa F. Adaptante
43992
42222
42656
42678
42772
42802
42871
43450
43565
10,812.58
2023-10-24
JONA BUENDIA-BELGICA
44276
43163
3,865.18
2023-12-01
JONA BUENDIA-BELGICA
44708
44479
3,865.18
2024-01-05
JONA BUENDIA-BELGICA
45776
48214
1,531.21
2024-04-26
JONA BUENDIA-BELGICA
45796
48518
15,312.05
2024-05-24
JONA BUENDIA-BELGICA
46520
49697
49905
50065
10,718.44
2024-07-05
JONA BUENDIA-BELGICA
46703
51182
330.00
2024-07-16
JONA BUENDIA-BELGICA
47372
50985
38,280.13
2024-08-28
JONA BUENDIA-BELGICA
47823
52850
6,124.82
2024-10-25
Archelie C. Dela Torre
47042
53093
644.20
2024-11-21
JEMMARIE F. BARAQUIO
48285
54186
54314
14,682.72
2024-12-26
JEMMARIE F. BARAQUIO
48833
55185
1,531.21
2025-02-21
JEMMARIE F. BARAQUIO
48731
55916
1,070.36
2025-04-04
JEMMARIE F. BARAQUIO
49995
58783
3,062.41
2025-07-11
JEMMARIE F. BARAQUIO
Total Purchase: 417,503.26
Total Payment : 376,446.71
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
39.30
Total Credit Adjustment : 0.00
Total Debit Adjustment: 39.30
Outstanding Balance: 41,017.25
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31872
163
31872
4075
3,300.00
22375
64681
22375
7907
1,100.00
22916
65742
22916
7963
4,032.00
54465
144044
54465
1543
1,545.00
58225
148607
58225
2498
3,090.00
58783
148607
58783
2498
1,545.00
62376
152279
62376
3419
1,500.00