KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8803
AGENT: MARIBEL B. MACEDA
COMPANY NAME: ARCHEM PHILIPPINES, INC.
TERMS: 15 Days
ADDRESS: LOT 1 BLOCK 7A PHASE 2 CEZ TEJEROS CONVENTION 4106 ROSARIO CAVITE PHILIPPINES
CONTACT PERSON: MS SHARINA ESTRAO
CONTACT NO: / 09998156186 /
INDUSTRY: ARCHEM PHILIPPINES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2023-07-10
41059
A23-00103
5,049.00
2023-08-09
41966
A23-00352
1,564.00
2023-09-07
42765
A23-00438
1,564.00
2023-09-07
42768
A23-00221
28,854.00
2023-09-11
42866
A23-00525
1,564.00
2023-09-14
43271
A23-00452
16,800.00
2023-09-14
43272
A23-00471
18,900.00
2023-09-26
43569
A23-00672
1,564.00
2023-10-02
43716
A23-00613
1,683.00
2023-11-16
44812
A23-00942
26,044.00
2024-02-12
47043
A24-00206
35,258.50
2024-02-19
47269
A23-01137
3,369.99
2024-02-19
47270
A24-00270
1,870.00
2024-02-22
47383
A24-00270
3,255.50
2024-02-23
47425
A24-00206
4,600.00
2024-02-26
47465
A24-00270
3,255.50
2024-03-01
47677
A24-00270
6,511.00
2024-03-18
48061
A24-00270
3,255.50
2024-04-24
49086
A24-00612
6,740.00
2024-05-03
49376
A24-00612
8,425.00
2024-07-31
51658
024-01202
2,252.50
2024-08-14
51938
A24-01305
15,164.99
2024-09-05
52479
A24-01403
13,480.00
2024-09-05
52478
A24-01398
4,940.50
2024-10-14
53454
A24-01691
3,128.00
2024-10-21
53640
A24-01774
10,407.98
2024-10-25
53741
A24-01782
32,014.99
2024-10-25
53747
A24-01800
1,685.00
2024-10-29
53810
A24-01838
10,109.99
2024-10-29
53818
A24-01838
5,055.00
2024-11-14
54150
A24-01907
20,220.00
2024-11-20
54248
A24-02010
4,940.50
2024-12-03
54487
A24-02010
3,255.50
2024-12-10
54637
A24-02061
32,976.00
2025-01-21
55472
A25-00028
13,480.00
2025-01-31
55650
A25-00143
3,570.00
2025-01-31
55672
A25-00090
8,182.99
2025-02-03
55717
A25-00083
11,795.00
2025-02-03
55723
A25-00146
13,480.00
2025-02-06
55873
A25-00083
2,675.80
2025-02-18
56196
A25-00253
11,100.00
2025-02-20
56251
A25-00253
8,990.69
2025-02-24
56307
A25-00253
1,564.00
2025-02-26
56355
A25-00330
1,685.00
2025-02-26
56359
A25-00194
12,000.00
2025-03-12
56649
A25-00395
1,685.00
2025-03-13
56666
A25-00361
1,685.00
2025-03-13
56683
A25-00434
4,813.00
2025-03-17
56744
A25-00411
5,055.00
2025-03-19
56794
A25-00429
16,850.00
2025-03-26
56919
A25-00434
8,425.01
2025-03-28
56956
A25-00176
4,692.00
2025-03-28
56957
A25-00537
30,330.01
2025-04-10
57157
A25-00546
5,055.00
2025-04-14
57216
A25-00678
584.00
2025-04-28
57477
A25-00253
1,850.00
2025-04-28
57516
A25-00536
5,550.00
2025-05-05
57605
A25-00730
21,905.00
2025-05-07
57639
A25-00253
32,965.86
2025-05-15
57903
A25-00870
3,369.99
2025-05-19
57967
A25-00872
30,330.00
2025-05-22
58049
A25-00828
33,699.99
2025-05-27
58118
A25-00855
2,336.00
2025-06-19
58579
A25-01039
8,424.99
2025-07-07
58912
A25-01108
1,564.00
2025-07-08
58937
A25-01169
13,480.00
2025-07-09
58967
A25-01147
1,685.00
2025-07-15
59051
A25-01191
1,168.00
2025-07-21
59215
A25-01272
16,054.81
2025-07-21
59216
A25-01279
24,082.20
2025-08-07
59646
A25-01302
1,685.00
2025-08-08
59673
A25-00083
5,351.60
2025-08-11
59718
A25-01351
10,109.99
2025-08-14
59808
A25-01094
7,225.00
2025-09-05
60277
A25-1439
4,692.00
2025-09-10
60035
A25-01539
16,850.00
2025-09-10
60036
A25-01527
33,700.00
2025-09-11
60362
A25-01564
10,948.01
2025-09-14
60445
A25-01352
7,400.00
2025-09-15
60462
A25-01272
2,675.80
2025-09-15
60463
A25-01279
5,351.60
2025-09-17
60507
A25-01567
25,275.00
2025-09-17
60508
A25-01602
1,761.00
2025-09-18
60571
A25-01352
1,850.00
2025-09-29
60925
A25-01682
6,739.98
2025-09-29
60926
A25-01668
13,480.00
2025-10-09
61174
A25-01741
1,685.00
2025-10-09
61175
A25-01714
5,054.99
2025-10-29
61713
A25-01745
19,712.00
2025-11-11
61925
A25-01936
5,055.00
2025-11-11
61965
A25-01937
25,275.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
36940
41059
5,003.92
2023-07-21
JONA BUENDIA-BELGICA
43317
42765
1,550.04
2023-09-11
JONA BUENDIA-BELGICA
43327
43272
18,731.25
2023-09-18
JONA BUENDIA-BELGICA
43325
43271
16,650.00
2023-09-18
JONA BUENDIA-BELGICA
40773
42866
1,550.04
2023-09-11
JONA BUENDIA-BELGICA
43315
42768
28,596.37
2023-09-11
JONA BUENDIA-BELGICA
43318
41966
1,550.04
2023-09-11
JONA BUENDIA-BELGICA
43712
43569
1,550.04
2023-10-09
JONA BUENDIA-BELGICA
43663
43716
1,667.97
2023-10-10
JONA BUENDIA-BELGICA
43743
44812
25,811.46
2023-11-28
Melisa F. Adaptante
44575
47043
47425
39,502.62
2024-02-26
JONA BUENDIA-BELGICA
45667
49086
49376
15,029.60
2024-05-24
JONA BUENDIA-BELGICA
46168
47269
3,339.90
2024-06-14
JONA BUENDIA-BELGICA
47458
47270
47383
47465
47677
48061
17,985.46
2024-09-06
JONA BUENDIA-BELGICA
47474
52478
4,896.39
2024-09-27
Archelie C. Dela Torre
47472
51658
2,232.39
2024-09-27
Archelie C. Dela Torre
47473
51938
15,029.59
2024-09-27
Archelie C. Dela Torre
47489
53454
3,100.07
2024-11-06
Archelie C. Dela Torre
48158
53741
53747
53810
53818
48,428.69
2024-12-06
JEMMARIE F. BARAQUIO
48162
53640
10,315.05
2024-12-20
JEMMARIE F. BARAQUIO
48163
54150
20,039.46
2024-12-20
JEMMARIE F. BARAQUIO
48166
54248
54487
8,122.82
2025-01-10
JEMMARIE F. BARAQUIO
48172
52479
54637
46,041.21
2025-01-24
JEMMARIE F. BARAQUIO
48184
55472
55650
55672
25,007.70
2025-02-14
JEMMARIE F. BARAQUIO
48191
55723
13,359.64
2025-03-21
JEMMARIE F. BARAQUIO
46838
56359
11,892.86
2025-03-28
JEMMARIE F. BARAQUIO
46839
56355
56649
56666
5,009.88
2025-04-04
JEMMARIE F. BARAQUIO
49267
56744
56794
21,709.42
2025-04-16
JEMMARIE F. BARAQUIO
49273
57157
5,009.86
2025-05-06
JEMMARIE F. BARAQUIO
49274
56957
30,059.21
2025-05-08
JEMMARIE F. BARAQUIO
49279
56683
56919
57216
13,698.60
2025-05-23
JEMMARIE F. BARAQUIO
49290
57516
57605
27,209.87
2025-06-06
JEMMARIE F. BARAQUIO
49289
57903
57967
33,399.10
2025-06-06
JEMMARIE F. BARAQUIO
45812
58118
2,315.14
2025-06-27
JEMMARIE F. BARAQUIO
50113
58579
8,349.77
2025-07-18
JEMMARIE F. BARAQUIO
50121
58912
1,550.04
2025-08-01
JEMMARIE F. BARAQUIO
50122
58937
59051
14,517.21
2025-08-01
JEMMARIE F. BARAQUIO
50131
58967
1,669.96
2025-08-15
JEMMARIE F. BARAQUIO
50138
55717
55873
59673
19,645.41
2025-08-29
JEMMARIE F. BARAQUIO
50142
59646
59808
8,830.45
2025-09-05
JEMMARIE F. BARAQUIO
50143
58049
33,399.10
2025-09-05
JEMMARIE F. BARAQUIO
50147
59718
10,019.72
2025-09-12
JEMMARIE F. BARAQUIO
50757
60277
4,650.11
2025-10-03
JEMMARIE F. BARAQUIO
50758
60035
60036
60362
60,948.92
2025-10-03
JEMMARIE F. BARAQUIO
50764
60507
60508
26,794.61
2025-10-10
JEMMARIE F. BARAQUIO
50769
56956
4,650.11
2025-10-17
ANNALYN CUYOS
50768
59215
59216
60462
60463
47,734.38
2025-10-17
ANNALYN CUYOS
50777
56196
56251
56307
57477
57639
55,966.36
2025-10-24
ANNALYN CUYOS
50785
60925
6,679.80
2025-11-07
ANNALYN CUYOS
50786
60926
13,359.64
2025-11-07
ANNALYN CUYOS
50787
60445
60571
61175
14,177.28
2025-11-07
ANNALYN CUYOS
50793
61174
1,669.96
2025-11-21
ANNALYN CUYOS
50794
61713
61925
24,545.87
2025-11-21
ANNALYN CUYOS
Total Purchase: 917,798.26
Total Payment : 884,554.36
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
45.08
Total Credit Adjustment : 0.00
Total Debit Adjustment: 45.08
Outstanding Balance: 33,198.82
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
52478
143449
52478
A24-01398
4,940.00
52688
143449
52688
A24-01398
4,940.50
55671
146070
55671
A25-00083
14,470.79
57679
148094
57679
A25-00828
35,384.99
59087
146070
59087
A25-00083
3,370.00
59212
146070
59212
A25-00083
3,370.00