KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1377
AGENT: JESUS VELARDE
COMPANY NAME: TOTAL (PHILIPPINES) CORPORATION
TERMS: 30 Days
ADDRESS: 7th Floor 11th Corporate Center, 11th Avenue corner Triangle Drive, North Bonifacio, Bonifacio Global City, 1634 Taguig City
CONTACT PERSON: Mr. Paulo / Ms. Beth Amparo
CONTACT NO: 849-0888 / / 849-0999
INDUSTRY: TOTAL (PHILIPPINES) CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-07
34358
4585015554
9,272.00
2015-06-03
52752
4585024991
15,657.00
2015-06-17
53182
4585024991
5,049.00
2015-08-12
55255
4585026263
31,068.80
2017-03-15
20899
KSI-20161
293.25
2017-03-15
20900
KSI-20160
672.75
2017-03-15
20901
KSI-20159
672.75
2017-03-15
20902
KSI-20158
2,423.75
2017-03-16
20946
KSI-20157
1,177.25
2017-03-16
20947
KSI-20156
1,177.25
2017-03-23
21191
KSI-20157
1,075.25
2017-03-23
21192
KSI-20156
1,075.25
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7149
34358
9,189.21
2014-11-17
Gemini II Bade
11177
52752
53182
20,521.13
2015-08-07
Gemini II Bade
11917
55255
30,791.40
2015-09-14
Carlos Pascual
16178
20901
672.75
2017-03-20
Gemini II Bade
16179
20902
2,423.75
2017-03-20
Gemini II Bade
16180
20899
293.25
2017-03-20
Gemini II Bade
16181
20947
1,177.25
2017-03-20
Gemini II Bade
16182
20946
1,177.25
2017-03-20
Gemini II Bade
16183
20900
672.75
2017-03-20
Gemini II Bade
Total Purchase: 69,614.30
Total Payment : 66,918.74
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
82.79
Total Credit Adjustment : 0.00
Total Debit Adjustment: 82.79
Outstanding Balance: 2,612.77
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
20903
63078
20903
KSI-20157
2,252.50
20904
63077
20904
KSI-20156
2,252.50