KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1066
AGENT: JAY NASATAYA
COMPANY NAME: CLARKSON INDUSTRIAL SUPPLY, INC.
TERMS: 30 Days
ADDRESS: 1417 Severino Reyes St. Sta. Cruz Manila
CONTACT PERSON: Maricel De Jesus
CONTACT NO: 741-8498/746-2650 / - / 732-6555
INDUSTRY: CLARKSON INDUSTRIAL SUPPLY, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-09-27
40339
233478
8,235.00
2015-06-30
44348
1,125.00
2015-07-13
44564
PV1507/114
12,200.00
2015-08-10
44963
247707
4,575.00
2015-10-01
590
249202
1,525.00
2015-11-04
1000
250145
3,050.00
2015-11-27
1226
250789
3,050.00
2015-11-27
1231
250826
3,050.00
2016-11-18
5349
261981
2,700.00
2017-06-08
7698
267620
8,257.50
2017-06-21
07865
267652
7,110.00
2017-11-03
9466
1,197.00
2018-08-23
12461
280908
26,456.25
2018-09-18
12722
281821
10,263.75
2018-11-19
13348
283779
1,466.25
2019-01-03
13631
284859
7,331.25
2019-03-29
14186
287069.
20,527.50
2024-06-14
50174
CIS 6142024
500.00
2024-06-27
50192
CLARKSON 6272024
2,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6572
40339
8,161.47
2014-10-01
Gemini II Bade
10694
44348
1,125.00
2015-07-01
Gemini II Bade
10955
44564
12,091.07
2015-07-14
Gemini II Bade
10990
44963
4,575.00
2015-08-10
Gemini II Bade
11195
590
1,525.00
2015-10-01
Gemini II Bade
12601
1000
3,050.00
2015-11-04
Jona D. Buendia
12740
1231
3,022.77
2015-11-27
Jona D. Buendia
12800
1226
3,022.77
2015-11-27
Jona D. Buendia
18049
5349
2,675.89
2017-01-21
Jona D. Buendia
19850
7698
07865
15,230.29
2017-06-08
Jona D. Buendia
21513
9466
1,197.00
2017-11-03
Jona D. Buendia
27719
12461
26,220.03
2018-09-21
Jona D. Buendia
27996
12722
10,172.11
2018-10-16
Jona D. Buendia
25223
13348
1,466.25
2018-11-19
Jona D. Buendia
29221
13631
7,265.79
2019-02-01
Jona D. Buendia
22470
14186
20,344.23
2019-04-26
Jona D. Buendia
46429
50174
500.00
2024-06-15
JONA BUENDIA-BELGICA
46459
50192
2,500.00
2024-06-27
JONA BUENDIA-BELGICA
Total Purchase: 125,119.50
Total Payment : 124,144.67
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
73.53
Total Credit Adjustment : 0.00
Total Debit Adjustment: 73.53
Outstanding Balance: 901.30
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
14180
90164
14180
285182
21,993.75