KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 821
AGENT: COMPANY
COMPANY NAME: K-LIFT INDUSTRIAL CORP.
TERMS: 30 Days
ADDRESS: Kilton Motor Bldg. 4996 NAIA Road Brgy. San Dionisio St., Sucat, Parañaque
CONTACT PERSON: Ms. Gloria Cantillo
CONTACT NO: 8200192, 8240416 Loc 21 / / 8257529
INDUSTRY: K-LIFT INDUSTRIAL CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-25
31593
010068
1,485.00
2014-03-05
31739
010124
1,125.00
2014-03-03
31686
KLIC-01017
3,690.00
2014-03-10
31827
010142
5,940.00
2014-02-03
31128
009902
1,575.00
2014-03-25
32129
010207
1,485.00
2014-03-28
32209
010227
945.00
2014-04-08
32370
0101298
1,575.00
2014-04-16
32489
010328
1,260.00
2014-04-25
32575
010382
1,260.00
2014-05-08
32787
010436
1,125.00
2014-05-22
33039
010538
1,260.00
2014-06-17
33466
010660
1,485.00
2014-06-25
33613
010727
1,575.00
2014-07-03
33797
010789
1,575.00
2014-07-03
33796
010780
4,635.00
2014-07-03
33794
010781.
1,260.00
2014-07-08
33866
010832
1,260.00
2014-07-09
33901
010838
1,260.00
2014-09-23
40248
0011259
2,835.00
2014-10-30
40888
011487
4,005.00
2014-11-04
40954
011555
1,980.00
2014-11-07
41025
klift110714
135.00
2014-11-11
41102
011567
1,260.00
2014-11-26
41348
011648
2,520.00
2014-12-02
41449
011587.
1,575.00
2015-01-13
41876
011868
1,260.00
2015-01-23
42017
011929
1,260.00
2015-02-05
42233
012026
3,015.00
2015-02-12
42356
012073
3,375.00
2015-03-02
35458
012167
1,125.00
2015-03-02
35459
012166
1,687.50
2015-03-16
42738
012335
2,587.50
2015-03-16
42739
012332
1,597.50
2015-03-25
42926
012437
2,250.00
2015-03-26
42945
012449
2,722.50
2015-04-08
43096
012528
1,125.00
2015-04-15
43186
012571
2,970.00
2015-05-18
43681
012731.
1,462.50
2015-05-18
43684
012779
1,000.00
2015-05-20
43731
012789
1,597.50
2015-06-04
43966
012881
2,970.00
2015-06-16
44120
012943
1,597.50
2015-07-09
44504
013101
2,587.50
2016-02-11
1869
013873.
1,462.50
2016-05-13
2884
014821
1,462.50
2016-05-13
2892
014822
1,372.50
2016-05-24
3017
014885
1,125.00
2016-07-12
3627
15215.
3,060.00
2016-07-18
03723
15215.
1,597.50
2016-07-25
3806
15320.
1,600.00
2016-08-26
4248
15542.
1,575.00
2016-10-04
4730
15707.
1,750.00
2016-10-06
4773
15785.
2,030.00
2016-10-11
4836
15808.
2,925.00
2016-10-11
4837
15809.
2,992.50
2017-01-18
5923
01256 F
2,115.00
2017-02-17
6357
16712*
1,750.00
2017-03-07
6566
16822.
1,880.00
2017-05-15
7389
17369.
1,462.50
2017-06-02
7609
17480...
1,372.50
2017-07-10
8058
17723.
1,750.00
2017-07-19
8174
17827*
1,750.00
2017-09-05
8784
18180
1,372.50
2017-09-26
9025
18320
1,462.50
2017-12-04
9735
18805
1,462.50
2018-01-08
10077
18948.
1,687.50
2018-02-27
10629
19304.
1,575.00
2018-02-27
10630
19316.
940.00
2018-06-11
11645
20039
1,462.50
2018-06-21
11761
20063
1,300.00
2018-10-29
13176
*20863
1,625.00
2019-01-30
13813
21371
2,075.00
2019-06-18
14650
22198.
1,925.00
2019-09-18
15334
22498
3,900.00
2020-01-07
53565
22686
3,627.00
2021-03-15
17840
KLIC.03152021
150.00
2021-04-16
17934
24956
1,560.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3069
31128
7,269.51
2014-03-14
Carlos Pascual
3879
31593
31739
31686
6,243.75
2014-04-16
Mhyumy Timog
3878
31827
5,886.96
2014-04-16
Mhyumy Timog
4157
32209
32787
2,296.81
2014-05-15
Carlos Pascual
4158
32129
1,471.74
2014-05-15
Carlos Pascual
3154
32370
32489
2,809.69
2014-06-03
Carlos Pascual
4063
32575
1,248.75
2014-06-04
Carlos Pascual
3888
33039
1,248.75
2014-07-03
Carlos Pascual
4092
33613
1,560.94
2014-08-01
Gemini II Bade
5198
33866
1,248.75
2014-08-11
Gemini II Bade
4099
33466
1,471.74
2014-08-11
Gemini II Bade
4100
33797
33796
33794
7,403.31
2014-08-11
Gemini II Bade
3182
33901
1,248.75
2014-09-17
Gemini II Bade
2762
1,248.75
2014-09-24
Mhyumy Timog
2763
4,162.49
2014-09-24
Mhyumy Timog
2377
1,248.75
2014-10-11
Gemini II Bade
2769
936.56
2014-11-05
Gemini II Bade
7220
41025
135.00
2014-11-10
Gemini II Bade
7203
40248
2,809.69
2014-11-11
Gemini II Bade
8159
40954
41102
3,211.07
2014-12-23
Gemini II Bade
8158
40888
3,969.24
2014-12-23
Gemini II Bade
8168
41348
2,497.50
2015-01-14
Gemini II Bade
8173
41449
1,560.94
2015-01-26
Gemini II Bade
9005
41876
1,248.75
2015-02-24
Gemini II Bade
8058
42017
1,248.75
2015-03-09
Gemini II Bade
8069
42233
2,988.08
2015-03-24
Gemini II Bade
8778
42356
3,344.87
2015-04-14
Gemini II Bade
9034
35458
35459
42738
42739
6,935.03
2015-05-13
Gemini II Bade
9038
42926
42945
4,928.10
2015-05-13
Gemini II Bade
9926
43096
43186
4,058.44
2015-06-02
Gemini II Bade
10909
43681
43684
43731
4,023.75
2015-07-18
Gemini II Bade
11110
43966
44120
4,526.72
2015-07-31
Gemini II Bade
11608
44504
2,564.40
2015-09-18
Gemini II Bade
13272
1869
1,449.44
2016-06-10
Jona D. Buendia
13271
2884
2892
2,809.69
2016-06-14
Jona D. Buendia
15134
3017
1,114.96
2016-07-25
Jona D. Buendia
15910
3627
3,032.68
2016-08-19
Jona D. Buendia
15921
03723
3806
3,168.95
2016-09-09
Jona D. Buendia
7684
4248
1,560.94
2016-11-28
Jona D. Buendia
7685
4730
4773
4836
4837
9,610.90
2016-11-28
Jona D. Buendia
17307
5923
2,096.12
2017-03-13
Jona D. Buendia
18678
6357
1,734.37
2017-03-31
Gemini II Bade
19818
6566
1,863.21
2017-04-21
Jona D. Buendia
17376
7389
1,449.44
2017-07-10
Jona D. Buendia
20322
7609
1,360.25
2017-08-04
Jona D. Buendia
20325
8058
1,734.37
2017-08-18
Jona D. Buendia
20337
8174
1,734.37
2017-09-15
Jona D. Buendia
22205
8784
1,360.50
2017-10-27
Jona D. Buendia
22204
9025
1,449.44
2017-10-30
Jona D. Buendia
22250
9735
1,449.44
2018-01-26
Jona D. Buendia
24074
10629
10630
2,492.55
2018-04-13
Jona D. Buendia
24082
10077
1,672.43
2018-05-11
Jona D. Buendia
25776
11761
1,288.39
2018-08-03
Jona D. Buendia
25777
11645
1,449.44
2018-08-03
Jona D. Buendia
29154
13176
1,610.49
2019-02-01
Jona D. Buendia
22503
13813
2,056.47
2019-03-08
Jona D. Buendia
30510
14650
1,907.81
2019-09-13
Jona D. Buendia
31452
15334
3,865.18
2019-11-08
Jona D. Buendia
30732
17840
150.00
2021-03-15
Jona D. Buendia
36052
53565
3,594.62
2021-03-12
Jona D. Buendia
34562
17934
1,546.07
2021-06-04
Jona D. Buendia
Total Purchase: 147,432.00
Total Payment : 159,668.85
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
56.25
Total Credit Adjustment : 0.00
Total Debit Adjustment: 56.25
Outstanding Balance: -12,293.10
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31685
8429
31685
KLIC-010107
3,690.00
32286
10893
32286
010271
1,372.50
32287
10894
32287
010271.
1,372.50
33795
16351
33795
010781
1,400.00
41251
24648
41251
011587
1,575.00
43649
32869
43649
012731
1,687.50
1857
43159
1857
013873
1,372.50
9025
71667
9025
18320
1,462.50