KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1023
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: NWSTEEL TECHNOLOGIES INC.
TERMS: COD
ADDRESS: PUROK OCHOA, BRGY. TINEJERO, PULILAN, BULACAN
CONTACT PERSON:
CONTACT NO: 9286867 / /
INDUSTRY: NWSTEEL TECHNOLOGIES INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-12
31876
nwsteel 03122014
12,825.00
2014-04-15
32475
nwsteel041514
12,825.00
2014-05-06
32719
14-044
12,825.00
2014-05-13
32865
NW051314
12,850.00
2014-07-08
33895
NWSTEEL7914
14,135.00
2014-07-30
34215
NW STEEL-73014
19,275.00
2014-07-30
34216
NWSTEEL7914
5,140.00
2014-09-20
40204
NWSTEEL92014
12,850.00
2015-02-16
42395
NW-21615
6,425.00
2015-03-02
35449
nwsteel 3.2.15
6,425.00
2015-04-14
43160
NW041415
19,275.00
2015-04-27
43362
NWSTEEL 042715
6,425.00
2015-05-05
43455
NWSTEEL 050515
25,700.00
2015-06-10
44052
NTI-6102015
12,850.00
2015-07-03
44419
NWSTEEL07315
12,850.00
2015-07-03
44430
NWSTEEL07315a
12,850.00
2016-01-08
1504
NTI-162016
25,700.00
2016-02-19
1970
NWS 2.19.16
38,550.00
2022-12-09
34565
PO2210220022
18,000.00
2022-12-09
34566
PO2210100051
18,000.00
2023-07-03
39806
NWST-070323
6,510.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2985
31876
12,735.27
2014-03-12
Melisa F. Adaptante
3428
32475
12,735.27
2014-04-22
Carlos Pascual
3000
32719
12,735.27
2014-05-13
Carlos Pascual
2842
32865
12,735.27
2014-05-16
Carlos Pascual
1984
31,838.17
2014-05-26
Mhyumy Timog
2094
19,102.90
2014-06-17
Mhyumy Timog
5118
33895
34216
19,102.90
2014-07-17
Carlos Pascual
5140
34215
19,102.90
2014-08-04
Gemini II Bade
6557
40204
12,735.27
2014-09-24
Gemini II Bade
8280
42395
6,367.63
2015-02-17
Gemini II Bade
8284
35449
6,367.63
2015-03-03
Gemini II Bade
8447
43160
19,102.90
2015-04-15
Gemini II Bade
9554
43362
6,367.63
2015-04-29
Gemini II Bade
9569
43455
25,470.54
2015-05-11
Gemini II Bade
10211
44052
12,735.27
2015-06-15
Gemini II Bade
10241
44419
12,735.27
2015-07-06
Gemini II Bade
10242
44430
12,735.27
2015-07-06
Gemini II Bade
13203
1504
25,470.54
2016-01-08
Jona D. Buendia
13235
1970
10116
38,205.80
2016-02-19
Jona D. Buendia
40511
34566
17,839.29
2022-11-29
Jona D. Buendia
40512
34565
17,839.29
2022-11-29
Jona D. Buendia
37410
39806
6,379.80
2023-07-03
JONA BUENDIA-BELGICA
Total Purchase: 312,285.00
Total Payment : 360,440.08
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
89.73
Total Credit Adjustment : 0.00
Total Debit Adjustment: 89.73
Outstanding Balance: -48,244.81
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
6372
61777
6372
NWS 2.15.17
91,300.00