KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1030
AGENT: LILIA P. DE GUZMAN
COMPANY NAME: BANGKO SENTRAL NG PILIPINAS (DAGUPAN)
TERMS: 30 DAYS
ADDRESS: TONDALINGAN, BONOAN GUESSET, DAGUPAN CITY
CONTACT PERSON: Mr. charie
CONTACT NO: 075-6143027 / 0927-3031506 / 075-6143026
INDUSTRY: BANGKO SENTRAL NG PILIPINAS (DAGUPAN)
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-11-03
40906
2014 - 006
7,200.00
2014-11-10
41088
2014-024
25,000.00
2015-03-20
50801
2014-017.
25,875.00
2015-05-29
43867
2015-007
4,000.00
2015-08-26
97
2015-024
25,000.00
2016-04-08
2512
2016-03
8,000.00
2016-05-03
02777
2016-03
67,000.00
2017-06-28
7909
2017-_13
60,000.00
2019-01-25
43261
6500006181
5,000.00
2019-03-27
45127
6500006181
2,800.00
2019-07-22
48847
6500006968
39,000.00
2019-12-10
53177
6500008040
44,250.00
2020-01-29
54362
KSI-290208
2,000.00
2020-12-23
60569
650000-30
8,100.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2235
23,660.72
2014-06-17
Mhyumy Timog
8175
40906
5,921.48
2015-01-30
Gemini II Bade
8176
41088
23,660.72
2015-01-30
Gemini II Bade
9790
50801
22,160.99
2015-05-26
Gemini II Bade
10620
43867
3,785.72
2015-07-15
Gemini II Bade
12007
97
23,660.72
2015-10-09
Gemini II Bade
15046
2512
02777
70,982.16
2016-06-10
Jona D. Buendia
20982
7909
56,785.72
2017-09-29
Jona D. Buendia
24947
43261
45127
7,382.15
2019-07-11
Jona D. Buendia
30253
48847
36,910.72
2019-08-09
Coleene Erica Belmonte
30288
54362
2,000.00
2020-12-29
Melisa F. Adaptante
30298
60569
7,666.07
2021-03-30
Melisa F. Adaptante
Total Purchase: 323,225.00
Total Payment : 284,577.17
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
385.72
Sales Returns & Allowances
892.80
Total Credit Adjustment : 0.00
Total Debit Adjustment: 1,278.52
Outstanding Balance: 37,369.31
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
48652
26619
48652
2014-017
23,874.99
44676
92165
44676
2019-01 dtd. 12 March 2019
3,600.00
44684
92165
44684
2019-01 dtd. 12 March 2019
3,600.00
51837
99519
51837
2019-02 dtd. 22 October 2019
10,800.00