KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8735
AGENT: CARLOS PASCUAL JR.
COMPANY NAME: RHENUS WAREHOUSING SOLUTIONS PHILIPPINES INC.
TERMS: 30 Days
ADDRESS: WHSE B PHILCREST COMPOUND, KM-23, WEST SERVICE ROAD CUPANG, MUNTINLUPA
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: RHENUS WAREHOUSING SOLUTIONS PHILIPPINES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2023-05-08
39009
202304-0006W
4,800.00
2023-05-08
39010
202304-0001W
4,300.00
2023-05-16
39289
202305-0003W
4,800.00
2023-05-17
39330
202304-0006W
1,200.00
2023-07-06
40951
202307-0002W
3,000.00
2023-07-14
41213
202307-0002W
1,900.00
2023-08-11
42021
202308-0004W
8,220.00
2023-08-14
42041
202308-0004W
5,280.00
2023-10-05
43859
202310-0002W
3,750.00
2023-11-06
44516
202310-0002W
2,400.00
2023-12-01
45137
202307-0002W
1,500.00
2023-12-01
45138
202310-0004W
2,800.00
2023-12-04
45169
202312-0001W
5,670.00
2024-01-08
45977
202310-0002W
4,800.00
2024-03-12
47904
202403-0001W
1,300.00
2024-04-27
49169
202403-0001W
3,900.00
2024-05-06
49418
202405-0002W
2,600.00
2024-07-12
51137
202406-0004W
4,400.00
2024-08-06
51765
202406-0004W
4,180.00
2024-08-15
51991
202406-0004W
3,000.00
2024-09-28
53040
202405-0002W
1,300.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
43572
42021
42041
13,379.43
2023-10-06
JONA BUENDIA-BELGICA
44491
40951
2,973.21
2023-12-06
JONA BUENDIA-BELGICA
44493
39289
39330
41213
7,829.48
2023-12-06
JONA BUENDIA-BELGICA
44494
39009
39010
9,018.75
2023-12-06
JONA BUENDIA-BELGICA
44492
43859
3,716.52
2023-12-06
JONA BUENDIA-BELGICA
44923
44516
45137
45138
45169
12,259.55
2024-01-12
JONA BUENDIA-BELGICA
45611
45977
4,757.14
2024-04-05
JONA BUENDIA-BELGICA
45623
47904
1,288.39
2024-05-03
JONA BUENDIA-BELGICA
45631
49169
3,865.18
2024-06-07
JONA BUENDIA-BELGICA
45635
49418
2,576.79
2024-06-28
JONA BUENDIA-BELGICA
47518
51137
51765
8,503.39
2024-09-11
JONA BUENDIA-BELGICA
47273
51991
3,000.00
2024-10-11
Archelie C. Dela Torre
46134
53040
1,300.00
2024-11-22
JEMMARIE F. BARAQUIO
Total Purchase: 75,100.00
Total Payment : 74,467.83
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
81.25
Total Credit Adjustment : 0.00
Total Debit Adjustment: 81.25
Outstanding Balance: 550.92
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
51291
142071
51291
202406-0004W
4,180.00