KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 900
AGENT: COMPANY
COMPANY NAME: ROLIN PANEL PRODUCTS CORP.
TERMS: COD
ADDRESS: 180 10th St cor. 8th Ave. Grace Park, Caloocan City
CONTACT PERSON: Ms. Julie Anne Rullan
CONTACT NO: 3644942/43 / / 3665458
INDUSTRY: ROLIN PANEL PRODUCTS CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-04
31714
rl 0003753
1,025.00
2014-05-15
32925
RB-0005371
940.00
2014-05-24
33083
rl-0009221
3,525.00
2014-06-26
33641
rb-0005568
705.00
2014-07-05
33831
PO-RB-0005606
235.00
2014-07-21
34061
RB-0005701
470.00
2014-09-08
34935
KS0003472
4,230.00
2015-06-29
44332
RB-0007217
470.00
2015-09-30
566
266.00
2016-01-11
1533
RL-0013173
235.00
2016-03-18
2327
KS0003987
235.00
2016-03-29
2390
RL-0013720
235.00
2016-05-06
2816
rb-0008940
470.00
2016-05-23
3006
PB-0009021
705.00
2016-11-11
5257
KS0004236
1,880.00
2017-07-04
7997
KS0004537
470.00
2017-09-18
8936
RB-0011425
470.00
2017-10-19
9341
470.00
2018-01-02
10008
KS0004708
235.00
2018-01-27
10300
RB-0012103
705.00
2018-04-17
11071
RB-0012394
705.00
2018-06-07
11607
KS0004840
2,350.00
2018-09-04
12573
RB-0013068
235.00
2017-10-24
13135
KS000-993
2,350.00
2018-11-08
13239
RB-0013432
235.00
2018-12-14
13551
RB-0013723
235.00
2019-04-24
14304
RB-0014338
235.00
2019-04-30
14336
RB-0014352
235.00
2019-05-17
14440
RB-0014435
235.00
2019-07-26
14955
RL-0020953
705.00
2019-08-05
15017
RB-0014873
705.00
2019-11-15
15759
RL_0021638
1,175.00
2020-01-29
16194
RL-0022094
490.00
2020-02-04
16235
KS0005456
2,450.00
2020-08-10
16874
KS0005540
2,450.00
2021-03-04
17800
RB-0017227
245.00
2021-05-19
18067
rb-0017683
245.00
2021-11-18
23881
KS-0008032
2,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3384
31714
1,025.00
2014-03-04
Melisa F. Adaptante
4512
32925
931.61
2014-05-16
Carlos Pascual
4175
33083
3,493.53
2014-06-03
Carlos Pascual
5184
33641
698.71
2014-07-03
Carlos Pascual
5431
33831
235.00
2014-07-11
Gemini II Bade
5586
34061
470.00
2014-07-28
Gemini II Bade
6408
34935
4,192.23
2014-09-11
Gemini II Bade
10686
44332
465.80
2015-07-01
Gemini II Bade
12069
566
266.00
2015-09-30
Gemini II Bade
13278
1533
232.90
2016-01-12
Jona D. Buendia
13958
2327
232.90
2016-03-21
Jona D. Buendia
13986
2390
232.90
2016-03-29
Gemini II Bade
14450
2816
465.80
2016-05-11
Jona D. Buendia
14651
3006
698.71
2016-05-24
Jona D. Buendia
17300
5257
1,863.21
2016-11-12
Jona D. Buendia
22492
7997
465.80
2017-07-07
Jona D. Buendia
20944
8936
470.00
2017-09-20
Jona D. Buendia
21344
9341
465.80
2017-10-19
Jona D. Buendia
22136
10008
232.00
2018-01-02
Jona D. Buendia
22402
10300
698.71
2018-01-27
Jona D. Buendia
23240
11071
698.71
2018-04-17
Jona D. Buendia
24036
11607
2,329.02
2018-06-07
Jona D. Buendia
26999
12573
232.90
2018-09-04
Jona D. Buendia
25385
13135
2,329.02
2018-10-25
Jona D. Buendia
25426
13239
232.90
2018-11-08
Jona D. Buendia
25904
13551
235.00
2018-12-20
Jona D. Buendia
26847
14304
232.90
2019-04-24
Jona D. Buendia
26870
14336
232.90
2019-04-30
Jona D. Buendia
27049
14440
232.91
2019-05-20
Jona D. Buendia
27712
14955
798.71
2019-07-26
Coleene Erica Belmonte
27837
15017
698.71
2019-08-09
Jona D. Buendia
28539
15759
1,175.00
2019-11-18
Jona D. Buendia
29133
16194
490.00
2020-01-29
Coleene Erica Belmonte
29158
16235
2,428.00
2020-02-05
Jona D. Buendia
29681
16874
2,428.12
2020-08-10
Jona D. Buendia
30709
17800
245.00
2021-03-04
Jona D. Buendia
31032
18067
242.81
2021-05-19
Jona D. Buendia
32085
23881
1,982.14
2021-12-15
Jona D. Buendia
Total Purchase: 35,256.00
Total Payment : 35,081.36
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 174.64
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
16874
106533
16874
KS0005540
2,450.00