KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1069
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: CLOROX INTERNATIONAL PHILIPPINES, INC.
TERMS: 15 Days
ADDRESS: 15th Floor, The JMT Corporate Condominium, ADB Avenue, Ortigas Center, Pasig City 1605
CONTACT PERSON: Ma Guadara / EC Guantes
CONTACT NO: 637-0517 to 21 * 638-9213 / / 638-9212 * 638-9213
INDUSTRY: CLOROX INTERNATIONAL PHILIPPINES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-11-04
40938
MS1008763
14,040.00
2015-08-13
55272
MS1009193
14,040.00
2016-08-30
14924
MS1009671
12,667.50
2017-10-11
28246
MS1010120
15,875.00
2018-07-16
11998
MS1010389
11,730.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8513
40938
13,914.64
2015-02-02
Gemini II Bade
11883
55272
13,914.64
2015-09-11
Gemini II Bade
16931
14924
12,554.39
2016-10-28
Jona D. Buendia
23644
28246
15,733.26
2018-01-26
Jona D. Buendia
26420
11998
11,625.27
2018-08-24
Jona D. Buendia
Total Purchase: 68,352.50
Total Payment : 67,742.20
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
125.36
Total Credit Adjustment : 0.00
Total Debit Adjustment: 125.36
Outstanding Balance: 484.94
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00