KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1128
AGENT: ALEX BONGALBAL
COMPANY NAME: FIL-AMERICAN HARDWARE CO., INC.
TERMS: 30 Days
ADDRESS: 923 Aurora Blvd. Cubao Quezon City
CONTACT PERSON: Ms. Jenny, Divine & Mr. William
CONTACT NO: 912-5555 / - / 912-6666
INDUSTRY: FIL-AMERICAN HARDWARE CO., INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-12-03
47580
191552
100,000.00
2014-12-03
47581
41466
31,250.00
2018-04-25
34254
42843
19,755.00
2018-05-29
35376
42843
8,775.00
2018-07-09
11930
315.00
2018-07-31
37613
43996
10,867.50
2018-08-08
12273
*43996
6,210.00
2018-08-18
12399
43033
3,510.00
2018-08-24
12477
43044
1,552.50
2018-09-12
38965
43996
7,762.50
2019-05-09
46507
43416
20,145.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8317
47581
30,970.98
2015-01-05
Gemini II Bade
8457
47580
99,107.14
2015-01-14
Gemini II Bade
24334
11930
315.00
2018-07-09
Jona D. Buendia
24447
34254
35376
28,275.27
2018-08-16
Jona D. Buendia
25254
12399
3,478.66
2018-10-19
Jona D. Buendia
25621
37613
12273
12477
38965
26,156.85
2018-11-23
Jona D. Buendia
27365
46507
19,965.13
2019-06-28
Jona D. Buendia
Total Purchase: 210,142.50
Total Payment : 208,269.03
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
892.86
Total Credit Adjustment : 0.00
Total Debit Adjustment: 892.86
Outstanding Balance: 980.61
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00