KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 777
AGENT: JAY NASATAYA
COMPANY NAME: UNI-REAL TRADING CORPORATION
TERMS: ONLINE
ADDRESS: REAL ST., ORMOC, WESTERN, LEYTE
CONTACT PERSON: Ms. Arlene Cascara
CONTACT NO: (053)-5615826 / /
INDUSTRY: UNI-REAL TRADING CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-20
31494
87095
21,150.00
2014-02-27
31649
86994
13,320.00
2014-03-06
31770
87154
8,010.00
2014-04-30
32648
87676
9,900.00
2014-04-30
32651
87654
15,120.00
2014-05-06
32739
87712
9,900.00
2014-06-19
33522
87931
29,025.00
2014-07-09
33891
88126
118,800.00
2014-08-07
34346
88382
9,900.00
2014-08-28
34697
88526
13,383.25
2014-09-02
34820
88553.
7,650.00
2014-09-12
40066
88470
44,200.00
2014-10-09
40558
89125
14,850.00
2014-10-22
40750
89079.
15,300.00
2014-11-19
41236
89396
9,900.00
2015-01-05
41750
89655
9,000.00
2015-01-22
41985
89778
10,890.00
2015-01-27
42089
89814
12,690.00
2015-02-24
35351
89999
24,750.00
2015-06-03
43927
90769.
19,344.00
2015-07-24
44751
91525
2,227.00
2015-09-02
179
91766
36,455.00
2015-10-07
667
92055
52,734.00
2015-11-27
1238
000191
23,970.00
2016-02-12
1894
0284.
14,382.00
2016-03-02
2107
0487.
38,250.00
2016-04-06
2510
0764
19,975.00
2016-10-06
4784
2113
11,985.00
2016-10-28
16933
2311
544,500.00
2016-11-04
5144
2317
11,985.00
2017-01-26
6054
2914
23,970.00
2017-04-19
7131
3537.
47,940.00
2017-05-17
7420
3601
3,927.00
2017-06-16
7787
4044.
23,970.00
2017-07-12
8095
4279.
12,600.00
2017-07-17
8147
4298
47,940.00
2017-09-19
8953
4800..
43,137.50
2017-10-20
9358
5260...
47,940.00
2017-11-28
9705
5547
23,970.00
2017-12-05
29887
5655
156,527.50
2017-12-21
9914
5823.
23,970.00
2018-03-08
10756
6405
95,880.00
2018-06-11
11636
7071
21,072.00
2018-06-14
11670
7150
47,940.00
2018-06-25
36407
7375
47,940.00
2018-07-04
11894
7292
13,200.00
2018-10-12
13013
8370
47,940.00
2019-08-20
15124
11361
47,940.00
2020-02-13
16317
12782.
47,940.00
2020-10-06
17161
13319.
56,400.00
2021-02-09
61335
16105
59,925.00
2021-11-16
23872
21883
47,940.00
2022-02-14
25958
22539
4,000.00
2022-04-22
27626
22775
47,940.00
2022-05-04
27917
23188
23,970.00
2023-05-29
39672
26811
22,440.00
2024-08-20
52118
32072
38,304.00
2024-10-02
53225
32396
15,750.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2976
31770
7,938.48
2014-03-06
Melisa F. Adaptante
3436
32648
9,811.50
2014-05-05
Carlos Pascual
3434
32651
14,985.00
2014-05-05
Carlos Pascual
3441
32739
9,811.50
2014-05-13
Carlos Pascual
4692
33522
28,766.00
2014-07-02
Carlos Pascual
5133
33891
117,739.29
2014-07-28
Gemini II Bade
5512
34346
9,811.61
2014-08-11
Gemini II Bade
5882
34697
13,263.76
2014-09-04
Gemini II Bade
5890
34820
7,581.70
2014-09-11
Gemini II Bade
5516
40066
43,805.25
2014-09-16
Gemini II Bade
5532
40558
14,717.41
2014-10-14
Gemini II Bade
2827
31494
20,961.16
2014-10-21
Gemini II Bade
3354
31649
13,201.00
2014-10-28
Gemini II Bade
5249
40750
15,163.39
2014-10-28
Gemini II Bade
8255
41985
10,168.25
2015-01-27
Gemini II Bade
7590
41750
7,581.70
2015-01-30
Gemini II Bade
8289
35351
24,529.02
2015-03-06
Gemini II Bade
10201
43927
19,171.25
2015-06-09
Gemini II Bade
10972
31792
44751
2,207.00
2015-07-24
Gemini II Bade
10997
179
6352
36,129.51
2015-09-04
Gemini II Bade
11199
667
7417
52,263.16
2015-10-08
Gemini II Bade
12743
1238
23,755.98
2015-11-27
Jona D. Buendia
13231
1894
9853
14,253.59
2016-02-12
Jona D. Buendia
13941
2107
37,908.48
2016-02-29
Gemini II Bade
13484
2510
19,796.65
2016-04-11
Jona D. Buendia
16528
4784
11,877.99
2016-10-06
Jona D. Buendia
17722
16933
539,638.39
2016-10-27
Jona D. Buendia
16173
5144
15824
11,877.99
2016-11-04
Jona D. Buendia
17522
6054
23,755.98
2017-01-27
Jona D. Buendia
18980
7131
47,511.96
2017-04-21
Jona D. Buendia
19968
7420
3,892.00
2017-04-27
Jona D. Buendia
20500
7787
23,755.98
2017-06-27
Jona D. Buendia
20666
8095
12,487.50
2017-07-13
Jona D. Buendia
20672
8147
47,541.70
2017-07-18
Jona D. Buendia
20579
8953
42,722.34
2017-09-20
Jona D. Buendia
23063
9358
47,511.96
2017-10-26
Jona D. Buendia
21904
9705
23,755.98
2017-11-29
Jona D. Buendia
20122
29887
155,129.93
2017-12-07
Jona D. Buendia
21919
9914
23,755.98
2017-12-21
Jona D. Buendia
21441
10756
95,023.93
2018-03-09
Jona D. Buendia
24102
11636
20,883.86
2018-06-11
Jona D. Buendia
24108
11670
47,511.96
2018-06-14
Jona D. Buendia
24126
11894
13,082.14
2018-07-06
Gemini II Bade
24122
36407
47,511.96
2018-07-03
Jona D. Buendia
27263
13013
47,571.96
2018-10-12
Jona D. Buendia
27538
15124
47,511.96
2019-08-27
Gemini II Bade
29072
16317
47,511.96
2020-02-17
Gemini II Bade
33823
56259
55,896.43
2020-05-11
Jona D. Buendia
30001
17161
55,896.43
2020-11-07
Jona D. Buendia
35979
61335
59,389.96
2021-01-29
Melisa F. Adaptante
31870
23872
47,511.96
2021-11-17
Jona D. Buendia
37747
25958
3,964.29
2022-02-14
Jona D. Buendia
38068
27626
47,511.96
2022-03-22
Jona D. Buendia
35505
27917
23,755.98
2022-06-07
Jona D. Buendia
42306
39672
22,239.64
2023-05-29
JONA BUENDIA-BELGICA
47409
52118
37,962.00
2024-08-20
JONA BUENDIA-BELGICA
47857
53225
15,609.37
2024-10-04
Archelie C. Dela Torre
Total Purchase: 2,315,958.25
Total Payment : 2,326,885.07
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
188.84
Total Credit Adjustment : 0.00
Total Debit Adjustment: 188.84
Outstanding Balance: -11,115.66
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
40694
22688
40694
89079
17,000.00
43596
32838
43596
90769
11,952.00
2107
46255
2107
0487.
38,250.00
4783
56486
4783
2113
211.50
56259
104688
56259
13319
56,400.00
57558
104688
57558
13319
56,400.00