KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 903
AGENT: COMPANY
COMPANY NAME: ANDUILLER INTERNATIONAL SALES CORP.-CEBU
TERMS: 15 Days
ADDRESS: Rm10 JP Complex Bldg. Rm # 10 Sangi Road Pajo, Lapu Lapu City, Cebu
CONTACT PERSON: Mr. Jun Bayawa
CONTACT NO: 0323402211, 0324941461 / 09287433735, 09238471738 / 0323402211
INDUSTRY: ANDUILLER INTERNATIONAL SALES CORP.-CEBU
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-04
31722
2014-01
19,204.00
2014-03-25
32151
201401
79,216.50
2014-04-29
32641
201401
1,200.25
2014-06-06
33291
anduiller-662014
2,175.00
2014-06-25
33630
201401
1,200.25
2014-06-26
33634
02027
62,413.00
2014-07-01
33731
02027
10,802.25
2014-08-23
34650
02073.
18,003.75
2014-11-28
41379
PO14-133
12,005.00
2014-12-12
41620
PO14-175
56,423.50
2015-01-26
42047
PO15-0045
69,629.00
2015-02-11
42336
PO15-0100
36,015.00
2015-04-28
43380
PO15-0261
7,203.00
2015-04-30
43407
PO15-0265
10,804.50
2015-05-08
43511
PO15-0283
24,010.00
2015-05-29
43858
PO15-0346
26,411.00
2015-06-15
44093
PO15-0381
120,050.00
2015-09-17
415
PO15-0580
80,662.50
2015-10-13
735
PO15-0643
60,000.00
2016-01-14
1563
PO16-0030
44,400.00
2016-04-13
2567
PO16-0254
5,193.00
2016-04-20
2645
PO16-0129
34,800.00
2016-04-20
02646
PO16-0129
26,100.00
2016-05-31
3116
PO16-0357
34,800.00
2016-06-01
11893
PO16-0408
22,500.00
2016-07-12
3636
PO16-0530
12,000.00
2016-07-30
3881
PO16-0594
40,800.00
2016-08-05
3971
PO16-0605
255,600.00
2016-08-23
4191
PO16-0673
26,010.00
2016-09-14
4473
PO16-0729
90,000.00
2016-10-29
5106
PO16-0908
124,500.00
2016-11-24
5411
PO16-01074
39,000.00
2016-12-12
05609
PO16-01074
21,000.00
2017-01-23
6006
PO017-0069
120,000.00
2017-04-20
7149
PO17-0277*
127,500.00
2017-06-14
7758
PO17-0509
10,750.00
2017-06-14
7762
PO17-0508
43,750.00
2017-06-14
7763
PO17-0507
16,500.00
2017-08-29
8685
PO17-0767
75,000.00
2017-06-21
7868
PO17-0541
63,750.00
2017-06-21
7869
PO17-0541.
25,000.00
2017-06-22
07872
PO17-0541
7,500.00
2017-06-22
07874
PO17-0541.
13,750.00
2017-06-22
07879
PO17-0541.
2,500.00
2017-07-07
08038
PO17-0541.
106,250.00
2017-07-18
08154
PO17-0541.
255,000.00
2017-09-22
8988
PO17-0854
15,000.00
2017-12-14
9828
PO17-01130
37,500.00
2018-03-22
10899
PO1800271
106,800.00
2018-06-16
11711
PO1800470
45,900.00
2018-06-19
11740
PO1800271
69,600.00
2018-09-26
12837
PO1800471
45,900.00
2018-10-29
13177
PO1800845904
22,500.00
2018-11-19
13341
PO1800945
12,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3420
32151
32641
33630
81,617.00
2014-04-02
Carlos Pascual
4677
33291
2,175.00
2014-06-18
Carlos Pascual
5105
33634
33731
73,215.25
2014-07-08
Gemini II Bade
2972
31722
19,204.00
2014-07-31
Gemini II Bade
5872
34650
18,003.75
2014-08-27
Gemini II Bade
7282
41379
12,005.00
2014-12-02
Gemini II Bade
7299
41620
56,423.50
2014-12-16
Gemini II Bade
8257
42047
69,629.00
2015-01-27
Gemini II Bade
8282
42336
36,015.00
2015-02-18
Gemini II Bade
9562
43380
7,203.00
2015-05-04
Gemini II Bade
9567
43407
10,804.50
2015-05-11
Gemini II Bade
9573
43511
24,010.00
2015-05-11
Gemini II Bade
9595
43858
26,411.00
2015-06-01
Gemini II Bade
10472
44093
120,050.00
2015-06-19
Gemini II Bade
11182
415
80,662.50
2015-09-21
Gemini II Bade
12204
735
60,000.00
2015-10-15
Gemini II Bade
13208
1563
44,400.00
2016-01-14
Jona D. Buendia
13864
2567
5,193.00
2016-04-14
Jona D. Buendia
13872
2645
02646
60,900.00
2016-04-21
Jona D. Buendia
15205
11893
12423
22,500.00
2016-06-03
Jona D. Buendia
15104
3116
34,800.00
2016-05-31
Gemini II Bade
15123
3636
12,000.00
2016-07-12
Jona D. Buendia
15234
3881
40,800.00
2016-08-02
Jona D. Buendia
15236
3971
255,600.00
2016-08-09
Jona D. Buendia
15245
4191
26,010.00
2016-08-23
Jona D. Buendia
16770
4473
90,000.00
2016-09-29
Jona D. Buendia
17991
5106
124,500.00
2016-11-21
Jona D. Buendia
17530
6006
120,000.00
2017-02-13
Jona D. Buendia
19512
5411
05609
60,000.00
2017-03-17
Gemini II Bade
20255
7149
127,500.00
2017-05-23
Jona D. Buendia
20955
7758
10,750.00
2017-07-20
Jona D. Buendia
21415
08038
106,250.00
2017-08-15
Jona D. Buendia
21431
08154
255,000.00
2017-08-25
Gemini II Bade
21784
8685
75,000.00
2017-10-03
Jona D. Buendia
21992
8988
15,000.00
2017-10-24
Jona D. Buendia
23066
7762
07879
46,250.00
2017-10-30
Jona D. Buendia
21923
9828
37,500.00
2018-01-12
Jona D. Buendia
25196
10899
106,800.00
2018-05-10
Jona D. Buendia
26081
11711
45,900.00
2018-07-13
Jona D. Buendia
26362
11740
69,600.00
2018-07-25
Jona D. Buendia
28365
12837
45,900.00
2018-11-05
Jona D. Buendia
27285
13177
22,500.00
2018-12-04
Jona D. Buendia
28813
13341
12,500.00
2018-12-21
Gemini II Bade
Total Purchase: 2,697,081.50
Total Payment : 2,570,581.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 126,500.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
6915
63855
6915
PO17-0277
128,100.00
123456
120179
123456
AISC03122022
12,505.00