KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1077
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: CPL PACKAGING INC.
TERMS: 30 Days
ADDRESS: Lot No. B1-2 Carmelray Industrial Park II, Brgy. Tulo, Calamba City, Laguna
CONTACT PERSON: Ma. Joan Darrah Bicomong
CONTACT NO: +(6349) 545-7736/7263 / - / (+6349) 545-7024
INDUSTRY: CPL PACKAGING INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-03-11
42667
4100011588..
45,784.14
2016-07-11
3615
01665
1,725.00
2017-05-19
22972
4100038813
35,280.00
2017-07-04
24622
4100038813
12,400.00
2018-01-05
30653
4100045896
46,250.00
2019-05-28
47083
4100060410
31,460.00
2019-09-16
50568
4100063472
16,220.00
2020-11-09
59607
4100076918
16,800.00
2020-12-15
60412
4100078467
2,200.00
2021-01-22
61007
4100078467
6,330.00
2021-02-01
61141
4100079981
7,700.00
2021-03-02
61669
4100079981
2,200.00
2021-06-10
19363
4100079981
4,400.00
2021-09-29
22019
4100087174
2,430.00
2022-07-28
30323
4100097928
8,940.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1524
42667
45,326.30
2015-05-15
Gemini II Bade
1542
3615
1,707.75
2016-08-22
Jona D. Buendia
21064
22972
34,927.20
2017-07-24
Jona D. Buendia
21090
24622
12,276.00
2017-08-25
Jona D. Buendia
23893
30653
45,787.50
2018-03-02
Jona D. Buendia
29883
47083
31,145.40
2019-07-12
Gemini II Bade
30499
50568
16,057.80
2019-11-08
Jona D. Buendia
35541
61007
6,266.70
2021-03-19
Jona D. Buendia
36359
60412
2,178.00
2021-04-16
Jona D. Buendia
36360
61669
2,178.00
2021-04-16
Jona D. Buendia
36361
61141
7,623.00
2021-04-16
Jona D. Buendia
36362
59607
16,632.00
2021-04-16
Jona D. Buendia
33571
19363
4,356.00
2021-09-10
Melisa F. Adaptante
32406
22019
2,405.70
2021-11-26
Jona D. Buendia
40310
30323
8,850.60
2022-11-25
Jona D. Buendia
Total Purchase: 240,119.14
Total Payment : 237,717.95
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
457.84
Total Credit Adjustment : 0.00
Total Debit Adjustment: 457.84
Outstanding Balance: 1,943.35
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
39500
20804
39500
4100011588
43,597.19
35492
28934
35492
4100011588.
45,784.14
59542
109048
59542
4100076918
16,800.00