KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 826
AGENT: COMPANY
COMPANY NAME: WATCH TOWER BIBLE AND TRACT SOCIETY OF THE PHILIPPINES
TERMS: 15 days
ADDRESS: 186 Roosevelt Ave. San Francisco Del Monte, Quezon City
CONTACT PERSON: Mr. James Paguirigan
CONTACT NO: 4116090 / / 4126090
INDUSTRY: WATCH TOWER BIBLE AND TRACT SOCIETY OF THE PHILIPPINES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-25
31601
30745
81,484.33
2014-02-26
31611
30752
73,945.60
2014-02-27
31642
30745.
3,728.00
2014-04-02
32295
31444
20,000.00
2014-04-23
32535
31617
55,360.00
2014-05-08
32773
32108
28,929.00
2014-05-13
32873
32185
3,760.00
2014-05-21
33016
32208.
6,827.50
2014-05-21
33018
32356
3,200.00
2014-05-28
33157
32552
17,678.00
2014-06-18
33510
32932
68,000.00
2014-07-14
33984
33468
2,912.00
2014-07-18
34022
33468.
20,948.00
2014-08-12
34442
34066
48,377.00
2014-08-26
34661
34409
5,800.00
2014-08-28
34708
34454
27,072.00
2014-09-12
40074
34715.
1,866.00
2014-09-25
40302
34993.
24,603.50
2014-10-07
40496
35155
6,480.80
2014-10-08
40514
33394.
1,305.00
2014-11-13
41130
36027
35,360.00
2014-11-27
41354
36107
4,275.00
2014-11-27
41355
36090
6,153.75
2014-12-03
41466
36365
1,593.75
2015-01-05
41735
36470
11,266.75
2015-01-05
41736
36160
100,274.00
2015-01-28
42116
37498
1,857.10
2015-01-28
42117
37063
6,693.75
2015-02-11
42319
36739
1,997.50
2015-02-11
42320
37753
9,588.00
2015-02-18
42436
37970
11,740.00
2015-03-02
35444
37970
21,280.00
2015-03-11
42649
38243
11,985.00
2015-03-12
42686
38283
28,764.00
2015-03-12
42688
38183
1,593.75
2015-04-06
43031
38474
9,588.00
2015-04-06
43032
38243
17,977.50
2015-04-23
43312
39067
5,227.50
2015-05-27
43833
39793
11,985.00
2015-06-02
43910
39793.
10,701.00
2015-06-02
43915
39431
2,091.00
2015-07-01
44382
39322
1,593.75
2015-08-18
47634
40664
9,588.00
2015-08-18
47636
40595
1,593.75
2015-09-09
286
41519
28,764.00
2015-10-15
762
42063
8,560.80
2016-04-23
2683
1,777.50
2016-04-23
2684
427.50
2016-06-09
3235
44058
1,593.75
2016-09-14
4447
1,950.00
2016-09-14
4448
1,500.00
2017-01-16
5895
15,725.00
2017-02-16
6346
47997
4,794.00
2017-04-11
7054
49029
8,364.00
2017-05-24
7512
49564
8,364.00
2017-06-02
7600
49751
7,191.00
2017-06-02
7601
49795
2,091.00
2017-06-07
7674
49832
10,455.00
2017-07-24
8247
50507
1,742.50
2017-08-19
8604
50939
1,742.50
2017-08-19
8609
50937
8,712.50
2017-09-04
8767
51107
2,613.75
2017-09-27
9043
51534.
2,635.00
2017-09-28
9070
51362
5,576.00
2017-11-07
9509
52265
5,140.36
2018-01-29
10307
53609
11,500.50
2018-02-07
10413
54335
3,485.00
2018-03-05
10703
54751
8,712.50
2018-03-13
10789
54898
1,394.00
2018-04-03
10951
55253
3,136.50
2018-04-05
11106
55533
3,659.25
2018-05-21
11353
55988
3,485.00
2018-06-14
11667
56476
3,485.00
2018-07-03
11874
56891
3,485.00
2018-07-23
12064
32057305
7,492.75
2018-09-20
12762
32058525
7,841.25
2018-10-15
13034
32058885
8,364.00
2018-11-07
13225
32059208
4,356.25
2018-11-26
13399
32059498
8,712.50
2018-11-26
13402
32059498
3,000.00
2018-12-27
13615
32059394
6,273.00
2019-03-13
14086
32060664
4,182.00
2019-03-13
14090
32060885
7,667.00
2019-06-14
14620
6,094.50
2019-07-30
49184
32064645
688.50
2019-08-08
15053
13,557.50
2019-12-16
53336
32067664
1,012.00
2019-12-16
53339
32067706
3,000.00
2020-01-07
53553
32068035
4,096.00
2020-01-27
54225
32068383
6,000.00
2020-01-29
54392
32068307
9,532.50
2020-06-10
56666
32070932
6,528.00
2020-08-14
57901
32071800
2,400.00
2020-08-14
57902
32069651
2,400.00
2020-08-14
57903
32070446
5,000.00
2020-11-10
59648
32073628
2,600.00
2021-01-07
60706
32074567.
2,160.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3348
32295
20,000.00
2014-04-21
Carlos Pascual
3990
32535
55,360.00
2014-05-05
Carlos Pascual
4222
32773
28,929.00
2014-05-16
Carlos Pascual
4238
32873
3,760.00
2014-05-30
Carlos Pascual
4723
33016
33018
33157
27,705.50
2014-07-02
Carlos Pascual
5278
33510
68,000.00
2014-07-25
Gemini II Bade
5291
33984
2,912.00
2014-08-13
Gemini II Bade
5923
34022
20,948.00
2014-09-02
Gemini II Bade
5922
34442
48,377.00
2014-09-02
Gemini II Bade
6373
34661
34708
32,872.00
2014-10-01
Gemini II Bade
6374
40074
1,866.00
2014-10-01
Gemini II Bade
6396
40302
24,603.50
2014-10-14
Gemini II Bade
2487
31601
81,484.33
2014-10-27
Gemini II Bade
2490
31642
3,728.00
2014-10-27
Gemini II Bade
2489
31611
73,945.60
2014-10-27
Gemini II Bade
7367
40514
1,305.00
2014-11-26
Gemini II Bade
7368
40496
6,480.80
2014-11-26
Gemini II Bade
7369
41130
35,360.00
2014-11-26
Gemini II Bade
7386
41354
41355
10,428.75
2014-12-09
Gemini II Bade
8194
41466
1,593.75
2015-01-30
Gemini II Bade
8193
41735
11,266.75
2015-01-30
Gemini II Bade
8387
42116
42117
8,550.85
2015-02-12
Gemini II Bade
8621
42320
9,588.00
2015-02-20
Gemini II Bade
8633
42436
11,740.00
2015-02-26
Gemini II Bade
8888
35444
21,280.00
2015-03-16
Gemini II Bade
8887
41736
100,274.00
2015-03-16
Gemini II Bade
9255
42649
42686
42688
42,342.75
2015-04-13
Gemini II Bade
9870
43031
43032
27,565.50
2015-05-28
Gemini II Bade
9871
43312
5,227.50
2015-05-28
Gemini II Bade
10735
43910
43915
12,792.00
2015-07-07
Gemini II Bade
11506
44382
1,593.75
2015-08-25
Gemini II Bade
11923
47634
47636
11,181.75
2015-10-09
Gemini II Bade
11922
286
28,764.00
2015-10-09
Gemini II Bade
13054
762
8,560.80
2015-12-18
Jona D. Buendia
14249
2683
1,777.50
2016-04-23
Jona D. Buendia
14250
2684
427.50
2016-04-23
Jona D. Buendia
16578
4447
1,950.00
2016-09-14
Jona D. Buendia
16579
4448
1,500.00
2016-09-14
Jona D. Buendia
16955
3235
1,593.75
2016-10-21
Jona D. Buendia
18083
5895
15,725.00
2017-01-17
Jona D. Buendia
18226
6346
4,794.00
2017-03-17
Gemini II Bade
19992
7054
8,364.00
2017-04-27
Jona D. Buendia
21204
7600
7601
9,282.00
2017-06-30
Jona D. Buendia
21205
7674
10,455.00
2017-06-30
Jona D. Buendia
20474
7512
8,364.00
2017-06-06
Jona D. Buendia
21449
8604
8609
10,455.00
2017-08-31
Jona D. Buendia
21761
8767
2,613.75
2017-09-18
Jona D. Buendia
21718
8247
1,742.50
2017-08-31
Jona D. Buendia
22759
9070
5,576.00
2017-10-11
Jona D. Buendia
22752
9043
2,635.00
2017-10-10
Jona D. Buendia
23406
9509
5,140.36
2017-11-23
Jona D. Buendia
24308
10307
11,500.50
2018-02-28
Jona D. Buendia
24312
10413
3,485.00
2018-02-28
Jona D. Buendia
24733
10789
1,394.00
2018-03-26
Jona D. Buendia
24711
10703
8,712.50
2018-03-22
Jona D. Buendia
24804
10951
3,136.50
2018-04-12
Jona D. Buendia
24816
11106
3,659.25
2018-04-20
Jona D. Buendia
25475
11353
3,485.00
2018-05-30
Jona D. Buendia
26015
11667
3,485.00
2018-06-29
Gemini II Bade
26399
11874
3,485.00
2018-07-31
Jona D. Buendia
26663
12064
7,492.75
2018-08-13
Jona D. Buendia
27742
12762
7,841.25
2018-10-05
Jona D. Buendia
28287
13034
8,364.00
2018-10-24
Jona D. Buendia
29009
13399
13402
11,712.50
2018-12-28
Jona D. Buendia
29474
14086
14090
11,849.00
2019-04-08
Coleene Erica Belmonte
26210
14620
6,094.50
2019-06-14
Jona D. Buendia
30426
49184
688.50
2019-08-13
Coleene Erica Belmonte
27833
15053
13,557.50
2019-08-08
Jona D. Buendia
32955
53553
4,096.00
2020-01-27
Jona D. Buendia
32937
54225
6,000.00
2020-02-07
Jona D. Buendia
32228
54392
9,532.50
2020-02-07
Jona D. Buendia
33367
56666
6,528.00
2020-07-01
Jona D. Buendia
35821
60706
2,160.00
2021-01-25
Gemini II Bade
34667
57901
57902
57903
9,800.00
2020-08-28
Melisa F. Adaptante
33931
59648
2,600.00
2020-11-24
Melisa F. Adaptante
33714
53336
53339
4,012.00
2019-12-27
Melisa F. Adaptante
Total Purchase: 1,122,065.24
Total Payment : 1,097,453.49
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 24,611.75
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
32872
13173
32872
32208
9,961.50
33983
16964
33983
33183
20,948.00
34005
17041
34005
33394
1,305.00
40047
20463
40047
34715
1,866.00
40234
21068
40234
34993
24,603.50
40554
22176
40554
1837idm
5,640.00
41355
24376
41355
36090
6,387.75
43833
33606
43833
39793
10,695.00
8118
68381
8118
50373
6,970.00
14084
90378
14084
32060664
5,760.00
14085
90793
14085
32060885
57,600.00
53337
101143
53337
32067706
0.00