KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 79
AGENT: CARLOS PASCUAL JR.
COMPANY NAME: DAVAO SUN ASIA GENERAL MERCHANDISING - DAVAO
TERMS: 90 Days PDC
ADDRESS: DONA P. RAMOS ST., AGLIONTO, DAVAO CITY
CONTACT PERSON: Suzette Soriano
CONTACT NO: / / 082-305-7052 * 082-227-6276
INDUSTRY: DAVAO SUN ASIA GENERAL MERCHANDISING - DAVAO
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-04
31161
098-13D
680.00
2013-09-04
31162
099-13D
23,500.00
2013-09-06
31306
097-13D1
7,820.00
2013-09-12
31519
100-13D-a
13,680.00
2013-09-12
31532
100-13D-a
10,488.00
2013-09-14
31591
102-13D-A
11,091.00
2013-09-26
32280
105-13D
12,750.00
2013-10-07
32931
107-13D
6,880.00
2013-10-09
33021
108-13D
131,812.50
2013-10-09
33024
109-13D
51,750.00
2013-10-21
33570
113-13D
22,089.00
2013-11-06
34075
116-13D
12,825.00
2013-11-22
34807
118-13D
140,850.00
2013-12-11
35504
119-13D
23,575.00
2013-12-12
35623
120-12D
7,820.00
2013-12-13
35650
121-13D
5,100.00
2013-12-26
35927
122-13D.
8,648.00
2014-01-06
36102
122-13D.
552.00
2014-01-14
36453
003-14D
64,824.00
2014-01-21
36744
007-14D
20,570.00
2014-01-22
36804
009-14D
7,381.50
2014-01-23
36834
008-14D.
1,313.50
2014-01-23
36858
010-14D
37,962.00
2014-02-05
37401
002-14GS
119,192.50
2014-02-05
37402
011-14CDO
70,522.00
2014-06-09
42748
049-14D
11,040.00
2014-02-10
37567
019-14D
11,400.00
2014-02-10
37568
018-14D
216,000.00
2014-02-14
37845
012-14D.
63,900.00
2014-02-17
37885
020-14D
89,775.00
2014-02-19
38073
024-14D
138,450.00
2014-02-20
38074
022-14D
178,481.25
2014-02-25
38320
011-14CDO
5,254.00
2014-02-25
38323
019-14D
3,800.00
2014-02-27
38458
028-14D
42,900.00
2014-03-05
38666
029-14D
2,360.00
2014-03-10
38856
026-14D
64,500.00
2014-03-21
39574
009-14D
6,327.00
2014-03-21
39576
016-14D
63,900.00
2014-03-24
39643
033-14D
4,250.00
2014-04-08
40309
031-14d
13,312.50
2014-04-08
40310
034-14D
14,720.00
2014-04-15
40589
036-14GS
45,375.00
2014-05-12
41602
039-14D
173,156.25
2014-05-14
41751
040-14D
83,250.00
2014-05-14
41758
041-14D
108,993.75
2014-05-22
42076
044-14DA
7,050.00
2014-05-30
42403
045-14D
23,868.75
2014-06-02
42466
046-14DS
47,694.00
2014-06-13
42930
051-14D
28,560.00
2014-06-13
33418
050-14D
28,800.00
2014-06-18
43150
052-14D
25,585.00
2014-06-26
43531
014 -14D
64,600.00
2014-07-04
43809
060-14D
124,368.75
2014-07-04
43810
059-14D
23,500.00
2014-07-04
43811
058-14D
4,250.00
2014-07-12
44158
061-14D
134,599.50
2014-07-23
44523
056-14D
30,750.00
2014-08-01
44830
064-14D
96,142.50
2014-08-13
45210
067-14D
10,425.00
2014-08-20
37585
062-14D
41,250.00
2014-08-20
37605
069-14D
405,768.75
2014-08-22
37683
054-14D
95,850.00
2014-08-26
37709
060-14D
31,406.25
2014-08-26
37711
064-14D
69,446.25
2014-08-29
37865
071-14D
5,355.00
2014-09-10
38645
073-14D
608.00
2014-09-11
38692
075-14D
38,475.00
2014-09-12
38701
076-14D
8,250.00
2014-09-15
38781
078-14D
68,118.75
2014-09-15
38782
077-14D
21,720.00
2014-10-01
39470
078-14D
44,512.50
2014-10-01
39481
081-14D
51,425.00
2014-10-07
39751
084-14D
116,550.00
2014-10-13
39911
087-14D
66,395.00
2014-11-03
46053
078-14D
13,162.50
2014-11-06
46268
092-14DVO
4,250.00
2014-11-06
46303
091-14DVO
143,775.00
2014-11-08
46389
095-14D
76,931.25
2014-11-08
46388
094-14D
82,950.00
2014-11-11
46462
089-14D
30,100.00
2014-11-14
46681
096-14D
4,200.00
2014-11-18
46782
095-14D
15,975.00
2014-11-24
47085
090-14D
30,960.00
2014-12-01
47491
098-14Dvo
7,987.50
2014-12-01
47492
099-14Dvo
3,800.00
2014-12-11
47822
084-14D
127,800.00
2015-01-05
48238
082-14D
30,100.00
2015-02-24
49799
007-15-DVO
6,120.00
2015-02-26
49978
006-15DVO
9,460.00
2015-03-10
45482
010-15DVO
89,400.00
2015-03-10
45483
011-15DVO
31,314.00
2015-03-25
50925
014-15DVO
95,850.00
2015-03-27
45013
017-15DVO
123,525.00
2015-05-06
51733
021-15DVO
84,375.00
2015-05-06
51735
019-15DVO
17,200.00
2015-05-06
51736
018-15DVO
175,725.00
2015-05-18
52133
023-15DVO
34,000.00
2015-05-27
52447
025-15DVO
4,428.00
2015-06-04
52798
027-15DVO
41,140.00
2015-06-09
52973
029-15DVO
123,525.00
2015-06-11
53061
028-15DVO
34,000.00
2015-07-24
54566
041-15DVO
114,375.00
2015-08-17
55350
042-15DVO
59,245.00
2015-08-26
00329
044-15DVO
51,425.00
2015-09-08
00830
047-15DVO
31,950.00
2015-09-28
01502
050-15DVO
46,440.00
2015-10-20
02251
058-15DVO
23,460.00
2015-12-11
03915
066-15DVO
9,588.00
2015-12-14
03967
067-15DVO
10,200.00
2015-12-22
04196
063-15DVO
83,300.00
2016-01-06
04359
001-16DVO
9,588.00
2016-01-11
04516
063-15DVO
11,760.00
2016-01-11
04517
002-16DVO
51,425.00
2016-01-11
04518
056-15DVO
1,680.00
2016-01-25
05214
004-16DVO
39,100.00
2016-02-29
06380
0011-16DVO
12,750.00
2016-03-22
07262
014-16DVO.
20,400.00
2016-03-23
07304
0013-16DVO
32,300.00
2016-04-04
09985
016-16DC
102,850.00
2016-04-18
10490
020-16DVO
28,000.00
2016-04-30
10937
022-16DVO
160,650.00
2016-05-13
11359
027-16DVO
115,175.00
2016-05-18
11514
023-16DVO
87,630.00
2016-05-23
11627
030-16DVO
39,100.00
2016-07-21
13567
060-15DVO
2,812.50
2016-07-21
13568
055-15DVO
67,500.00
2016-07-21
13570
053-15CDO
27,450.00
2016-07-21
13573
031-16DVO
13,312.50
2016-07-21
13576
028-16DVO
615,037.50
2016-07-21
13577
008-16DVO
4,500.00
2016-07-21
13578
026-16CDO
310,862.00
2016-07-21
13579
023-16DVO.
79,875.00
2016-07-21
13580
019-16DVO
82,707.50
2016-07-21
13581
018-16DVO.
17,306.25
2016-07-21
13582
015-16DS
618,995.00
2016-07-21
13583
009-16CDO
27,444.00
2016-07-21
13584
0010-16DVOA
206,343.75
2016-07-21
13585
049-15DVO
81,562.50
2016-07-21
13586
006-16DVO
11,250.00
2016-07-21
13587
003-16DVO
108,547.50
2016-07-21
13588
0010-16DVO
182,960.00
2016-07-21
13569
062-15DVO
16,875.00
2016-08-04
14029
DSAGM-080316
297,450.00
2016-10-19
16603
DSAGM-091616
111,407.50
2016-10-19
16604
DSAGM-091616
71,425.00
2017-01-11
18767
002-17 DVO
39,100.00
2017-01-31
19424
DSAGM-011617
259,687.50
2017-01-31
19425
DSAGM-011617
378,187.50
2017-01-31
19426
DSAGM-011617
118,462.50
2017-03-29
21323
DSAGM-030217
268,149.25
2017-03-29
21325
DSAGM-030217
280,597.50
2017-05-10
22492
DSAGM-041717
248,025.00
2017-04-27
22252
DSAGM-030217-01
7,800.00
2017-04-27
22255
DSAGM-032917
272,550.00
2017-04-27
22256
DSAGM-041717
180,222.50
2017-07-24
25411
0017-17 DVO
681,375.00
2017-09-21
27597
0018-17- DVO
4,800.00
2018-03-27
33300
001-18 DVO
42,122.50
2018-04-11
33810
002-18 DVO
34,860.00
2018-05-30
35511
003-18 DVO
69,720.00
2018-08-09
37876
004-18-DVO
87,150.00
2018-10-05
39861
005-18 DVO
96,600.00
2018-11-16
41356
006-18 DVO
173,880.00
2018-11-22
41563
007-18 DVO
62,000.00
2019-01-14
42779
001-19 DVO
26,300.00
2019-03-27
45122
001-19 DVO
26,300.00
2019-03-27
45124
002-19 DVO
38,640.00
2019-03-28
45155
004-19-DVO
47,340.00
2019-04-15
45815
003-19 DVO
96,600.00
2019-05-07
46435
005-19 DVO
96,600.00
2019-05-29
47129
006-19DVO
35,100.00
2019-06-18
47602
007-19DVO
36,000.00
2019-06-25
47817
006-19DVO
38,640.00
2019-07-09
48399
009-19DVO
16,128.00
2019-07-16
48646
009-19 DVO
71,720.00
2019-07-16
48660
009-19 DVO
229,500.00
2019-08-02
49312
012-19 DVO
9,000.00
2019-08-13
49605
0014-19DVO
122,400.00
2019-08-13
49606
0016-19DVO
27,540.00
2019-08-22
49847
0017-19DVO
329,630.00
2019-08-23
49872
018-19DVO
18,000.00
2019-10-04
51259
0014-19DVO
61,200.00
2019-10-08
51376
0020-19DVO
33,800.00
2019-10-08
51377
0020-19DVO
37,700.00
2019-10-11
51527
0021-19DVO
18,000.00
2019-10-15
51628
0017-19DVO
2,500.00
2019-10-24
51966
023-19DVO
58,200.00
2019-11-11
52353
0015-19DVO
90,000.00
2020-02-12
54884
01-20DVO
45,900.00
2020-03-04
55533
02-20DVO
5,000.00
2020-08-06
57630
3-20DVO
6,930.00
2020-08-19
57981
03-20DVO
41,580.00
2021-04-07
62364
024-21DVO
153,600.00
2022-01-24
25511
003-22DSA
45,000.00
2022-03-22
26922
014-22DSA
7,312.50
2023-01-16
35565
057-22 DVO
3,100.00
2023-01-24
35777
072-23 DVO
5,760.00
2023-02-01
36104
073-23 DVO
18,000.00
2023-03-15
37328
008-23 DVO
18,000.00
2023-05-26
39648
016-23 DVO
180,000.00
2023-07-28
41550
031-23 DVO
36,000.00
2023-08-31
42521
033-23 DVO
3,588.00
2023-09-14
43262
032-23 DVO
3,276.00
2023-09-26
43579
041-23DVO
45,000.00
2023-11-14
44693
047-23 DVO
36,000.00
2024-01-18
46274
003-21 DVO
3,486.00
2024-03-14
47982
005-24 DVO
54,000.00
2024-05-31
50217
027-24 DVO
36,640.00
2024-09-18
52776
033-24-DVO
7,328.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3783
31161
31162
31306
31519
31532
31591
32280
32931
33021
216,211.72
2014-03-12
Carlos Pascual
3357
33024
33570
34075
34807
35504
251,089.00
2014-04-16
Mhyumy Timog
4241
35623
35650
35927
36102
36453
36744
36804
36834
116,209.00
2014-05-12
Carlos Pascual
4682
36858
37401
37567
168,554.50
2014-06-04
Carlos Pascual
2978
SI-29561
SI-30029
SI-30182
SI-30252
SI-30445
SI-30610
268,378.99
2014-08-29
Mhyumy Timog
6151
38073
38074
350,351.62
2014-09-04
Carlos Pascual
6189
38320
38323
38458
38666
38856
39574
39576
39643
40309
40310
40589
41602
41751
523,104.75
2014-09-24
Gemini II Bade
2535
TDR-10476
SI-27179
SI-27180
SI-27331
SI-27332
SI-27753
SI-27850
SI-28041
SI-28548
SI-28763
SI-29397
SI-29551
220,397.49
2014-10-08
Gemini II Bade
6839
42748
41758
42076
42403
42466
42930
33418
43150
281,591.50
2014-10-24
Gemini II Bade
7044
43809
43810
43811
44158
44523
44830
45210
37585
465,285.75
2014-11-13
Gemini II Bade
4930
37402
37568
37845
37885
43531
504,797.00
2014-11-19
Gemini II Bade
8232
37605
405,768.75
2014-12-18
Gemini II Bade
8854
37683
37709
37711
37865
38645
38692
38701
249,380.50
2015-02-10
Gemini II Bade
8850
38781
38782
39470
39481
185,776.25
2015-03-11
Gemini II Bade
9423
39751
39911
46053
46268
200,357.50
2015-03-31
Gemini II Bade
8542
46303
46389
46388
46462
46681
46782
47085
384,891.25
2015-04-24
Gemini II Bade
9961
47491
47492
47822
139,587.50
2015-05-04
Gemini II Bade
10373
49799
49978
45482
104,980.00
2015-06-19
Gemini II Bade
10933
48238
45483
50925
45013
279,929.00
2015-07-08
Gemini II Bade
11858
51733
51735
51736
52133
52447
315,728.00
2015-08-28
Gemini II Bade
12558
52798
52973
53061
198,665.00
2015-10-27
Mhyumy Timog
13657
54566
55350
00329
00830
255,495.00
2016-02-05
Jona D. Buendia
14708
01502
02251
03915
03967
04196
04359
04516
04517
04518
05214
286,541.00
2016-04-28
Jona D. Buendia
15619
06380
07262
07304
09985
10490
196,300.00
2016-07-12
Jona D. Buendia
16346
10937
11359
11514
11627
402,555.00
2016-08-26
Jona D. Buendia
16900
13567
13568
13570
13573
13577
13579
13581
13583
13585
13586
13569
349,887.75
2016-09-29
Jona D. Buendia
17859
13582
516,195.00
2016-10-28
Jona D. Buendia
18312
13578
13580
13584
13587
13588
819,273.25
2016-12-07
Jona D. Buendia
18323
14029
16603
16604
371,201.83
2016-12-09
Jona D. Buendia
19524
13576
22255
841,021.18
2017-03-21
Gemini II Bade
19102
21323
21325
22252
527,499.95
2017-02-09
Jona D. Buendia
19689
22492
22256
402,103.94
2017-04-18
Jona D. Buendia
18639
19424
19425
19426
649,400.67
2017-01-13
Jona D. Buendia
25876
18767
25411
27597
33300
33810
802,257.50
2018-06-21
Gemini II Bade
27972
35511
37876
156,870.00
2018-10-05
Jona D. Buendia
29461
39861
41356
41563
274,980.00
2019-04-03
Jona D. Buendia
22471
42779
26,300.00
2019-04-29
Jona D. Buendia
31979
45122
45124
45155
112,280.00
2019-07-09
Jona D. Buendia
30155
45815
46435
193,200.00
2019-07-12
Gemini II Bade
30408
47129
35,100.00
2019-08-05
Jona D. Buendia
31882
47817
38,640.00
2019-08-23
Jona D. Buendia
30904
47602
36,000.00
2019-09-17
Jona D. Buendia
31211
48399
16,128.00
2019-10-11
Jona D. Buendia
31226
48646
71,720.00
2019-10-18
Jona D. Buendia
31263
48660
229,500.00
2019-10-25
Jona D. Buendia
31247
49312
9,000.00
2019-11-08
Jona D. Buendia
32156
49872
18,000.00
2019-12-13
Jona D. Buendia
32159
49605
122,400.00
2019-12-13
Jona D. Buendia
32160
49847
329,630.00
2019-12-13
Jona D. Buendia
32157
49606
27,540.00
2019-12-13
Jona D. Buendia
32182
51259
60,653.57
2020-01-17
Jona D. Buendia
32919
51527
17,839.29
2020-01-24
Jona D. Buendia
32920
51376
33,498.21
2020-01-24
Jona D. Buendia
32921
51377
37,363.39
2020-01-24
Jona D. Buendia
32238
51966
57,680.36
2020-03-02
Jona D. Buendia
32721
54884
45,490.18
2020-05-15
Jona D. Buendia
33807
52353
89,196.43
2020-04-16
Jona D. Buendia
33649
51628
2,477.68
2020-03-25
Jona D. Buendia
34817
55533
4,955.36
2020-09-24
Jona D. Buendia
35426
57981
41,208.75
2020-12-11
Jona D. Buendia
35049
57630
6,868.12
2020-11-20
Jona D. Buendia
33253
62364
152,228.57
2021-10-22
Melisa F. Adaptante
38885
25511
44,598.21
2022-06-07
Jona D. Buendia
38740
26922
7,247.21
2022-07-01
Jona D. Buendia
42810
35565
35777
36104
37328
44,459.46
2023-07-27
JONA BUENDIA-BELGICA
45298
39648
42521
181,948.82
2024-02-05
JONA BUENDIA-BELGICA
47436
41550
43262
43579
44693
46274
122,656.98
2024-09-03
JONA BUENDIA-BELGICA
48652
47982
53,517.86
2025-01-16
JEMMARIE F. BARAQUIO
50561
50217
52776
43,575.43
2025-08-28
JEMMARIE F. BARAQUIO
Total Purchase: 15,037,840.25
Total Payment : 14,995,519.02
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Sales Returns & Allowances
1,123.71
Withholding Tax Payable-Expanded - Goods
1,366.07
Total Credit Adjustment : 0.00
Total Debit Adjustment: 2,489.78
Outstanding Balance: 39,831.45
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31146
172
31146
097-13D
7,820.00
31316
372
31316
100-13D
0.00
541
541
541
103-13GS
5,180.00
31548
544
31548
102-13D
0.00
32734
213
32734
099-13D
2,150.00
35745
4789
35745
122-13D
9,200.00
36801
5960
36801
008-14D
1,313.50
37549
6640
37549
012-14D
63,048.00
37550
6644
37550
014-14D
64,600.00
37846
7375
37846
014-14D.
57,000.00
37854
7391
37854
014-14D..
72,200.00
37886
7397
37886
021-14D
64,125.00
38855
6728
38855
015-14CDO
2,146.00
44522
16362
44522
056-14D
30,750.00
45880
23156
45880
089-14D
30,100.00
46920
20619
46920
077-14D
3,360.00
49748
24278
49748
099-14Dvo
1,520.00
54386
34587
54386
030-15DVO
8,300.00
02373
40788
2373
056-15DVO
1,680.00
03137
41855
3137
061-15DVO
137,500.00
07040
46991
7040
014-16DVO
20,400.00
11062
49123
11062
023-16DVO
74,190.00
11569
52999
11569
062-15DVO
16,875.00
16602
55788
16602
DSAGM-091616
182,832.50
117563
58323
117563
0013-16 DVO
1,218.75
17585
58320
17585
0014-16 DVO
668,043.75
17666
58764
17666
0015-16 DVO
13,331.25
17667
58772
17667
0016-16 DVO
22,500.00
17730
58320
17730
0014-16 DVO
966,093.75
17731
58320
17731
0014-16 DVO
1,188,281.25
18566
59940
18566
001-17 DVO
46,500.00
19945
61365
19945
006-17 DVO
46,500.00
19970
61152
19970
004-17 DVO
402,900.00
19971
61301
19971
005-17 DVO
102,850.00
21324
62501
21324
DSAGM-030217
280,597.50
22257
64480
22257
DSAGM-041717
288,932.50
39829
86742
39829
005-18 DVO
88,875.00
45121
88669
45121
007-18 DVO
49,600.00
47804
95359
47804
008-19CDO
83,200.00
51344
98959
51344
0019-20DVO
71,500.00
57962
106753
57962
03-20DVO
34,650.00
46445
138495
46445
005-24 DVO
18,000.00