KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 885
AGENT: JESUS VELARDE
COMPANY NAME: MAXIMA MACHINERIES INC.
TERMS: 30 Days
ADDRESS: 908 QUEZON AVENUE COR.DR. GARCIA,PALIGSAHAN, QUEZON CITY NCR, SECOND DISTRICT PHILIPPINES 1103
CONTACT PERSON: Ms. Cathy De Vera
CONTACT NO: (02) 373-1111 * 371-1111 / / 374-5116
INDUSTRY: Wholesale of other Machinery and Equipment
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-03
31696
X1009114
6,700.00
2015-01-20
48688
1011598
418,500.00
2015-09-01
147
1,593.75
2016-04-02
09960
1015362
525,800.00
2016-05-27
11796
1015362
1,493.75
2016-06-06
12049
1016064
2,987.50
2017-08-29
8698
X1020612
11,950.00
2017-12-28
30528
1021764
2,700.00
2018-01-19
31101
1022093
127,500.00
2018-02-06
31674
X1022248
392,850.00
2018-06-27
11814
1,732.00
2018-10-22
40503
1024794
12,024.00
2018-10-25
40586
M1025075
217,350.00
2018-11-13
41207
M1025075
205,200.00
2019-06-26
47919
M1027641
690.00
2019-10-16
51687
M1028701
410,400.00
2020-01-30
16197
320.00
2022-02-02
25701
1034523
502,200.02
2022-03-02
26354
1034523
2,700.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3952
31696
6,640.18
2014-04-21
Melisa F. Adaptante
8886
48688
414,763.39
2015-03-16
Gemini II Bade
11491
147
1,593.75
2015-09-01
Gemini II Bade
14815
09960
11796
522,585.77
2016-06-09
Jona D. Buendia
14816
12049
2,960.83
2016-06-09
Jona D. Buendia
21081
8698
11,843.30
2017-10-05
Jona D. Buendia
22381
30528
2,675.89
2018-02-08
Jona D. Buendia
22654
31101
125,223.00
2018-02-22
Jona D. Buendia
22878
31674
389,342.41
2018-03-15
Jona D. Buendia
23709
11814
1,732.00
2018-06-27
Jona D. Buendia
25640
40586
41207
418,777.23
2018-12-13
Jona D. Buendia
25641
40503
11,916.64
2018-12-13
Jona D. Buendia
27895
47919
683.84
2019-09-05
Coleene Erica Belmonte
28475
51687
406,735.72
2019-11-21
Jona D. Buendia
29135
16197
320.00
2020-01-30
Coleene Erica Belmonte
37933
25701
26354
500,391.99
2022-04-20
Jona D. Buendia
Total Purchase: 2,844,691.02
Total Payment : 2,818,185.94
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
59.82
Total Credit Adjustment : 0.00
Total Debit Adjustment: 59.82
Outstanding Balance: 26,445.26
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31615
76750
31615
X1022248
244,350.00