KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8897
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: NIDEC INSTRUMENTS (PHILIPPINES) CORPORATION
TERMS: 30 Days
ADDRESS: #1 BINARY STREET COR., MAIN AVENUE LISP 1 BRGY. DIEZMO, CABUYAO CITY LAGUNA
CONTACT PERSON: Miss Regine Guellena
CONTACT NO: (049) 543-0691 to 92 / (0919) 072 8897 /
INDUSTRY: NIDEC INSTRUMENTS (PHILIPPINES) CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2023-11-03
MP002354
22,050.00
2023-11-03
44477
MP002334
22,050.00
2023-11-03
44480
MP002373
14,700.00
2023-12-04
45182
MP002419
14,700.00
2024-01-03
45869
MP002446
13,230.00
2024-01-03
45895
MP002446
1,470.00
2024-02-20
47306
MP002512
14,700.00
2024-03-18
48044
MP002537
7,350.00
2024-03-20
48251
MP002537
2,940.00
2024-03-23
48333
MP002537
4,410.00
2024-04-15
48799
MP002567
14,700.00
2024-05-18
49811
MP002598
5,880.00
2024-05-29
50079
MP002598
1,585.00
2024-06-10
50364
MP002622
8,820.00
2024-07-01
50869
MP002648
5,880.00
2024-07-03
50960
MP002622
5,880.00
2024-07-17
51236
MP002598
5,880.00
2024-07-17
51240
MP002648
8,820.00
2024-08-01
51680
MP002675
2,940.00
2024-08-07
51785
MP002675
10,405.00
2024-09-04
52456
MP002712
14,700.00
2024-10-07
53309
MP002745
19,110.00
2024-10-07
53323
MP002745
4,410.00
2024-10-22
53649
MP002700
4,825.00
2024-11-14
54149
MP002780
11,760.00
2024-11-19
54223
MP002780
2,940.00
2024-11-21
54265
MP002789
3,600.00
2024-12-13
54709
MP002818
14,700.00
2025-01-15
55306
MP002751
14,700.00
2025-02-05
55846
MP002866
14,700.00
2025-03-03
56496
MP002914
13,230.00
2025-03-26
56917
MP002914
1,470.00
2025-04-14
57207
MP002967
14,700.00
2025-08-13
59768
MP003125
31,080.00
2025-09-16
60491
MP003125
23,310.00
2025-10-29
61725
MP003125
19,425.00
2025-11-03
61777
MP003125
3,885.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
44558
44480
14,553.00
2024-01-12
JONA BUENDIA-BELGICA
44557
44477
43,659.00
2024-01-12
JONA BUENDIA-BELGICA
44576
45869
45895
14,553.00
2024-03-01
JONA BUENDIA-BELGICA
44594
45182
14,553.00
2024-04-05
JONA BUENDIA-BELGICA
46157
48044
48251
10,187.10
2024-04-30
JONA BUENDIA-BELGICA
46165
48333
48799
18,918.90
2024-06-07
JONA BUENDIA-BELGICA
46177
49811
5,821.20
2024-07-05
JONA BUENDIA-BELGICA
47453
50869
50960
51236
51240
26,195.40
2024-08-30
JONA BUENDIA-BELGICA
46189
50079
50364
10,300.95
2024-08-05
JONA BUENDIA-BELGICA
47475
51680
51785
13,211.55
2024-09-27
Archelie C. Dela Torre
47490
52456
14,553.00
2024-11-08
JEMMARIE F. BARAQUIO
48263
53309
53323
53649
28,061.55
2024-11-29
JEMMARIE F. BARAQUIO
44567
47306
14,553.00
2024-02-07
JEMMARIE F. BARAQUIO
48291
54149
54223
54265
18,117.00
2024-12-27
JEMMARIE F. BARAQUIO
48176
54709
14,553.00
2025-01-31
JEMMARIE F. BARAQUIO
48192
55306
14,553.00
2025-02-28
JEMMARIE F. BARAQUIO
49255
55846
14,553.00
2025-03-28
JEMMARIE F. BARAQUIO
49271
56496
56917
14,553.00
2025-05-02
JEMMARIE F. BARAQUIO
49284
57207
14,553.00
2025-05-30
JEMMARIE F. BARAQUIO
50852
59768
30,769.20
2025-10-03
JEMMARIE F. BARAQUIO
51268
60491
23,076.90
2025-11-03
ANNALYN CUYOS
50798
61725
19,230.75
2025-11-28
ANNALYN CUYOS
Total Purchase: 400,935.00
Total Payment : 393,079.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
441.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 441.00
Outstanding Balance: 7,414.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
43183
136003
43183
MP002334
22,050.00
43184
136336
43184
MP002354
22,050.00
60333
149821
60333
MP003125
33,670.00