KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1442
AGENT: COMPANY
COMPANY NAME: EQUIPMENT ENGINEERS, INC.
TERMS: 60 Days
ADDRESS: #12 Manggahan St., Brgy. Bagumbayan, Libis, Quezon City, Philippines
CONTACT PERSON: Ms. Ana Marie Nibal
CONTACT NO: 635-0843 to 48, 635-0851 to 56 / /
INDUSTRY: EQUIPMENT ENGINEERS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-25
39719
850230000000043- 1..
10,200.00
2014-04-11
40501
850230000000043-3
12,522.32
2014-05-14
41763
850230000000043-2
4,553.57
2014-06-17
43054
850230000000043-4
3,825.00
2014-06-19
43190
850230000000043-4
1,275.00
2014-08-11
45067
850230000000043-6
1,275.00
2014-08-11
45068
850230000000043-5
5,100.00
2014-09-12
38703
850230000000043-7
3,825.00
2015-06-05
52911
850230000000475
1,275.00
2015-10-07
01846
850230000000650.
7,650.00
2015-10-07
01847
850230000000651.
5,100.00
2015-10-20
02255
850230000000621-1
15,300.00
2015-12-02
03599
850230000000621-2
5,100.00
2016-01-25
05149
850230000000621-3
6,375.00
2016-01-25
05150
850230000000621-4
15,300.00
2016-03-17
07155
850230000000863
1,275.00
2016-07-30
13845
850230000000621-6
1,275.00
2016-10-14
16455
850230000000621-7
5,100.00
2017-01-20
19064
850230000000621-5
3,825.00
2017-03-09
20596
850230000001265-1
1,225.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6853
39719
40501
41763
43054
43190
45067
45068
38,404.89
2014-10-14
Gemini II Bade
7174
38703
3,790.85
2014-11-27
Gemini II Bade
10537
52911
1,263.62
2015-09-12
Gemini II Bade
13057
01846
7,581.70
2015-12-18
Jona D. Buendia
13058
01847
5,054.46
2015-12-18
Jona D. Buendia
13460
02255
03599
20,217.85
2016-02-02
Jona D. Buendia
13940
05149
05150
21,481.47
2016-04-15
Jona D. Buendia
14716
07155
1,263.62
2016-06-13
Jona D. Buendia
17933
13845
1,263.62
2017-01-13
Jona D. Buendia
17932
16455
5,054.46
2017-01-13
Jona D. Buendia
19637
19064
3,790.85
2017-05-12
Jona D. Buendia
19422
20596
1,214.06
2017-06-09
Jona D. Buendia
Total Purchase: 111,375.89
Total Payment : 110,381.45
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
346.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 346.00
Outstanding Balance: 648.44
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
39611
9878
39611
850230000000043- 1
10,200.00
01764
39986
1764
850230000000650
8,568.00
01765
39987
1765
850230000000651
5,712.00