KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1043
AGENT: COMPANY
COMPANY NAME: BRENNTAG INGREDIENTS INC.
TERMS: 30 Days
ADDRESS: MAMPLASAN
CONTACT PERSON: Ms. Beverly Manzano
CONTACT NO: / 0917-875-5472 /
INDUSTRY: BRENNTAG INGREDIENTS INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-03
42517
PO00014762
35,055.90
2014-06-10
33373
PO00014762
171.60
2015-01-07
41780
PO00015925
94,050.00
2015-02-05
42240
PO00016914
5,984.00
2015-04-20
43242
PO00017466
18,251.00
2015-05-21
43742
PO00017916
19,052.00
2015-09-28
01506
PO00019042
9,064.50
2015-11-04
999
PO00019414
19,864.50
2015-12-05
03727
PO00019042
10,296.00
2015-12-09
1351
PO00019720
35,870.00
2016-04-07
2498
PO00020798
9,900.00
2016-04-21
2660
PO00020951
32,400.00
2016-05-17
2925
PO00021236
3,888.00
2016-05-23
2991
PO00021321
16,350.00
2016-12-05
17921
PO00023384
6,906.25
2017-01-25
19244
PO00023633
8,580.00
2017-05-17
22897
PO00024573
3,590.40
2017-10-16
9290
PO00026248
12,960.00
2017-11-27
9673
PO00026074
6,600.00
2017-12-05
09740
PO00026074
4,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4088
42517
34,742.90
2014-07-28
Gemini II Bade
6853
33373
171.60
2014-10-16
Gemini II Bade
8647
41780
93,210.20
2015-03-02
Gemini II Bade
8646
42240
5,449.71
2015-03-02
Gemini II Bade
10334
43242
18,088.04
2015-06-08
Gemini II Bade
10877
43742
18,881.89
2015-07-16
Gemini II Bade
13207
999
1351
55,236.87
2016-01-15
Jona D. Buendia
13605
01506
03727
19,187.64
2016-02-05
Jona D. Buendia
14924
2498
9,811.61
2016-05-27
Jona D. Buendia
15263
2660
32,110.71
2016-06-10
Jona D. Buendia
15492
2991
16,204.02
2016-07-08
Jona D. Buendia
15493
2925
3,853.29
2016-07-08
Jona D. Buendia
7694
17921
6,844.59
2017-01-30
Jona D. Buendia
19235
19244
8,503.39
2017-03-17
Gemini II Bade
20572
22897
3,558.34
2017-06-30
Jona D. Buendia
23272
9290
12,844.29
2018-01-05
Jona D. Buendia
24076
9673
09740
11,000.89
2018-04-27
Jona D. Buendia
Total Purchase: 353,334.15
Total Payment : 349,699.98
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
313.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 313.00
Outstanding Balance: 3,321.17
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
40554
22017
40554
PO00015925
93,363.60