KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 88
AGENT: EDLYN N. ABUNGAR
COMPANY NAME: MDGI PHILIPPINES, INC.
TERMS: 60 Days
ADDRESS: UNIT A, BLOCK 10, LOT 1, GOLDEN MILE BUS. PARK, COR 6TH ST., CARMONA, CAVITE 4116
CONTACT PERSON: Mr. Jhune Matias
CONTACT NO: 889-2312 / / 844-2441
INDUSTRY: MDGI PHILIPPINES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-10-10
33162
PO00438
11,440.00
2013-10-11
33164
PO00427
22,440.00
2013-11-19
34608
po00675
31,240.00
2013-12-05
35270
PO00701
15,840.00
2013-12-12
35622
PO00712
7,920.00
2013-12-19
35812
PO00712
2,970.00
2014-01-16
36560
PO00761
3,660.00
2014-01-29
37119
PO00763
18,000.00
2014-02-12
37710
PO00843
24,992.00
2014-02-21
38177
PO00884
14,880.00
2014-02-27
38403
PO00910
1,920.00
2014-03-25
39723
PO00933
7,810.00
2014-05-14
41734
PO00973
12,496.00
2014-10-20
45655
PO01293
1,375.00
2014-11-07
46334
PO01363
18,870.00
2015-05-11
51943
PO02185
4,037.50
2015-07-16
54256
PO02509
25,500.00
2015-07-16
54257
PO02508
9,680.00
2015-07-21
54380
PO02532
5,100.00
2015-09-17
01236
PO02702
6,800.00
2015-09-21
01337
PO02780
10,200.00
2016-02-18
06121
PO03299
5,440.00
2016-02-18
06122
PO03321
2,550.00
2016-02-23
06232
PO03364
17,617.50
2016-02-29
06360
PO03363
4,080.00
2016-03-02
06471
PO03398
19,440.00
2016-04-04
09967
PO03464
34,425.00
2016-04-06
10097
PO03547..
1,657.50
2016-04-11
10264
PO03644
7,290.00
2016-04-11
10265
PO03647
2,880.00
2016-04-13
10322
PO03654
33,575.00
2016-05-12
11327
PO03859
43,647.50
2016-05-12
11328
PO03866
9,180.00
2016-05-19
11528
PO03939
4,900.00
2016-05-19
11564
PO03912
6,075.00
2016-05-20
11567
PO03950
4,320.00
2016-06-01
11890
PO03955
3,037.50
2016-06-01
11891
PO03952
23,417.50
2016-06-10
12285
PO04072
9,945.00
2016-12-14
18215
PO04704
11,650.00
2016-12-16
18316
PO04751
17,475.00
2017-01-23
19127
PO04837
6,720.00
2017-02-21
20080
PO04926
72,000.00
2017-07-04
24637
PO05441
4,500.00
2017-08-04
25960
PO05490
18,150.00
2018-01-05
30658
KSI-20881
5,730.00
2018-02-02
31568
PO06030
6,800.00
2018-02-02
31569
PO06039
15,600.00
2018-02-02
31570
PO06000
5,250.00
2018-02-02
31571
PO06044
8,160.00
2018-03-06
32592
PO06013
72,000.00
2018-03-06
32593
PO06128
12,480.00
2018-04-18
34044
PO06307
40,850.00
2018-05-08
34564
PO06445
15,000.00
2018-07-31
37611
PO06719
5,295.00
2018-09-04
38621
PO06847
9,000.00
2018-09-27
39517
PO07001
20,504.50
2018-09-27
39533
PO06809
17,600.00
2018-10-12
40069
PO07057
1,600.00
2018-10-12
40070
PO07084
9,000.00
2018-12-05
41979
PO07323
60,000.00
2018-12-11
42095
PO07323
10,800.00
2019-01-25
43258
PO07608
27,600.00
2019-01-30
43384
PO07057
4,800.00
2019-02-19
44015
PO07641
2,700.00
2019-05-21
46894
PO08051
10,000.00
2019-06-11
47482
PO08116
5,400.00
2019-07-10
48423
PO08241
5,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
0649
33162
33164
33,880.00
2014-03-29
Mhyumy Timog
2797
37119
37710
42,992.00
2014-04-16
Mhyumy Timog
3647
38177
38403
16,800.00
2014-05-16
Carlos Pascual
2860
34608
35270
47,080.00
2014-05-23
Mhyumy Timog
3883
39723
7,810.00
2014-06-03
Carlos Pascual
4397
41734
12,496.00
2014-07-28
Gemini II Bade
1350
35622
35812
36560
14,550.00
2014-09-24
Mhyumy Timog
7558
45655
46334
20,245.00
2015-01-05
Gemini II Bade
10804
51943
4,037.50
2015-07-22
Gemini II Bade
11856
54256
54257
54380
40,280.00
2015-10-10
Gemini II Bade
12423
01236
01337
17,000.00
2015-12-04
Jona D. Buendia
14297
06121
06122
06232
25,607.50
2016-05-20
Jona D. Buendia
14702
06360
06471
09967
57,945.00
2016-05-27
Jona D. Buendia
15713
10097
10264
10265
10322
45,402.50
2016-07-15
Jona D. Buendia
14744
11327
11328
11528
11564
11567
68,122.50
2016-08-19
Jona D. Buendia
13375
11890
11891
12285
36,400.00
2016-09-20
Jona D. Buendia
20151
18215
18316
19127
35,845.00
2017-05-10
Jona D. Buendia
20277
20080
72,000.00
2017-06-06
Jona D. Buendia
21764
24637
25960
22,650.00
2017-09-26
Jona D. Buendia
24621
31568
31569
31571
30,560.00
2018-04-24
Jona D. Buendia
24622
30658
5,730.00
2018-04-24
Jona D. Buendia
23409
31570
32592
32593
89,730.00
2018-05-25
Jona D. Buendia
25603
34044
40,850.00
2018-06-14
Gemini II Bade
25758
34564
15,000.00
2018-07-19
Jona D. Buendia
26568
37611
5,295.00
2018-10-02
Jona D. Buendia
27820
38621
9,000.00
2018-10-25
Jona D. Buendia
27831
40069
40070
10,600.00
2018-11-29
Jona D. Buendia
27836
39517
39533
38,104.50
2018-12-11
Jona D. Buendia
25499
41979
42095
70,167.86
2019-02-08
Jona D. Buendia
29255
43258
27,353.57
2019-03-05
Jona D. Buendia
24547
43384
4,757.14
2019-03-19
Coleene Erica Belmonte
29569
44015
2,675.00
2019-05-20
Jona D. Buendia
29896
47482
5,351.79
2019-07-30
Jona D. Buendia
25141
46894
9,910.71
2019-08-13
Coleene Erica Belmonte
30353
48423
4,955.36
2019-09-03
Coleene Erica Belmonte
Total Purchase: 992,312.50
Total Payment : 991,183.93
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,128.57
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
06213
45906
6213
PO03364
3,037.50
06885
46757
6885
PO03464
34,425.00
06900
46757
6900
PO03464
11,475.00
34979
80098
34979
PO06414
46,350.00