KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8820
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: SUNWEST, INC.
TERMS: 30 Days
ADDRESS: LIDONG STO. DOMINGO, ALBAY
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: SUNWEST, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2023-07-21
41396
00120155-E
512.00
2023-09-25
43546
00001038 - PQ
4,800.00
2023-10-03
43740
00001038 - PQ
14,400.00
2023-11-13
44662
00115429-E
25,200.00
2023-11-13
44663
00001588-PQ
8,400.00
2023-11-13
44664
0001555-PQ
15,600.00
2023-11-13
44665
00001057-PQ
62,235.00
2023-12-01
45146
00000289
9,600.00
2023-12-04
45181
00001567
7,200.00
2023-12-07
45308
00001033
25,200.00
2023-12-07
45309
00001587
10,800.00
2023-12-07
45310
00001866
9,600.00
2024-01-03
45880
00001057-PQ
6,000.00
2024-01-03
45881
00001567
2,400.00
2024-01-03
45884
00001866
8,400.00
2024-01-04
45904
00001033
10,800.00
2024-01-04
45912
00001033
4,800.00
2024-02-29
47620
00002194-PQ
14,400.00
2024-03-04
47711
00002116-PQ
4,800.00
2024-03-14
47998
00002289-PQ
37,500.00
2024-06-03
50271
00001567
2,400.00
2024-06-03
50272
00001033
7,200.00
2024-06-03
50273
00001866
6,000.00
2024-06-03
50274
00002194-PQ
3,600.00
2024-06-03
50275
00002116-PQ
4,800.00
2024-06-13
50442
00002225-PQ
43,200.00
2024-08-02
51698
00001057-PQ
6,000.00
2024-09-04
52453
00002408-PQ
14,960.00
2024-09-10
52579
00004202-PQ
37,500.00
2024-11-07
53953
00001033
1,200.00
2024-11-07
53954
00001587
1,200.00
2024-11-07
53955
00002225-PQ
4,800.00
2025-03-10
56593
5634-PQ
37,500.00
2025-09-16
60485
6916-PQ
75,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
40768
41396
507.43
2023-07-25
JONA BUENDIA-BELGICA
45295
44662
24,975.00
2024-01-31
JONA BUENDIA-BELGICA
45294
44663
8,325.00
2024-01-31
JONA BUENDIA-BELGICA
45293
44664
15,460.71
2024-01-31
JONA BUENDIA-BELGICA
45292
43546
43740
19,028.57
2024-01-31
JONA BUENDIA-BELGICA
47072
47711
50275
9,514.29
2024-07-11
JONA BUENDIA-BELGICA
47074
47620
50274
17,839.29
2024-07-11
JONA BUENDIA-BELGICA
47075
50442
53955
47,571.43
2024-07-11
JONA BUENDIA-BELGICA
47424
45181
45881
50271
11,892.86
2024-08-27
JONA BUENDIA-BELGICA
47423
45310
45884
50273
23,785.71
2024-08-27
JONA BUENDIA-BELGICA
47076
44665
45880
51698
73,572.19
2024-07-11
Archelie C. Dela Torre
47886
52579
37,165.18
2024-10-09
Archelie C. Dela Torre
46219
47998
37,165.18
2024-04-30
Archelie C. Dela Torre
47073
52453
14,826.43
2024-07-11
JONA BUENDIA-BELGICA
48124
45309
53954
11,892.86
2024-11-11
JEMMARIE F. BARAQUIO
48123
45308
45904
45912
50272
53953
48,760.71
2024-11-11
JEMMARIE F. BARAQUIO
49312
56593
37,165.18
2025-03-18
JEMMARIE F. BARAQUIO
50811
60485
74,330.36
2025-09-15
JEMMARIE F. BARAQUIO
Total Purchase: 528,007.00
Total Payment : 513,778.38
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
4.57
Total Credit Adjustment : 0.00
Total Debit Adjustment: 4.57
Outstanding Balance: 14,224.05
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
45882
137513
45882
00001033
9,600.00
45883
137514
45883
00001587
1,200.00
50296
141442
50296
00002408-PQ
9,180.00
51334
140195
51334
00125923-E
135,850.00