KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1371
AGENT: ERWIN LLANZANA
COMPANY NAME: SUPERIOR PACKAGING CORPORATION
TERMS: 30 Days
ADDRESS: NO. 5 TANDANG SORA AVE. EXT., STA. QUITERIA NOVALICHES QUEZON CITY
CONTACT PERSON: Mr. Leonardo
CONTACT NO: 9840627 to 32 / 09536904875 / 9840635
INDUSTRY: SUPERIOR PACKAGING CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-11-04
1003
40825
121,500.00
2017-04-17
21921
43879
1,028.50
2017-05-08
22541
43879
8,075.00
2017-09-12
8873
SPC9/11/17
3,800.00
2017-09-18
27428
44658
3,800.00
2017-10-09
9205
SS 10092017
880.00
2017-11-20
29432
45044
3,800.00
2018-08-17
38188
46773
9,500.00
2019-01-18
43035
047561
9,600.00
2019-11-27
52871
050019
11,900.00
2020-02-20
55143
050542
8,925.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
12522
1003
120,415.18
2015-12-14
Jona D. Buendia
19002
21921
22541
9,022.22
2017-07-03
Jona D. Buendia
21096
9205
880.00
2017-10-12
Jona D. Buendia
17479
8873
3,766.07
2017-12-01
Jona D. Buendia
17182
27428
3,766.07
2018-02-05
Jona D. Buendia
22666
29432
3,766.07
2018-02-28
Gemini II Bade
27576
38188
9,415.18
2018-10-29
Jona D. Buendia
27632
43035
9,514.29
2019-05-20
Jona D. Buendia
31133
55143
8,845.31
2020-08-10
Jona D. Buendia
31132
52871
11,793.75
2020-08-10
Jona D. Buendia
Total Purchase: 182,808.50
Total Payment : 181,184.14
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
1,084.82
Total Credit Adjustment : 0.00
Total Debit Adjustment: 1,084.82
Outstanding Balance: 539.54
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
11671
82182
11671
6142018
1,200.00
55111
102517
55111
050542
9,520.00