KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1467
AGENT: ERWIN LLANZANA
COMPANY NAME: KOLIN PHILIPPINES INTERNATIONAL INC.
TERMS: COD
ADDRESS: KOLIN BLDG. EDSA COR. MAGALLANES AVE., MAGALLANES VILLAGE, MAKATI CITY
CONTACT PERSON: Mr. Jun Vecino
CONTACT NO: 8512711/1215 / / 8522170
INDUSTRY: KOLIN PHILIPPINES INTERNATIONAL INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-21
32073
4553
16,530.00
2014-04-15
40574
kolin 4-15-2014
19,140.00
2014-06-20
43278
4833
2,745.00
2014-07-23
34118
kolin72314
1,687.50
2014-09-02
34791
4972
33,702.50
2015-02-06
49385
5603
35,551.25
2015-05-12
52011
5927
5,525.00
2015-05-12
52012
5928
24,310.00
2015-07-24
54564
6219
22,100.00
2015-08-13
47586
6219
13,260.00
2015-08-14
47591
6303
1,105.00
2015-09-14
01062
6445
2,210.00
2023-12-12
45259
PO 003491
40,800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3687
32073
16,322.41
2014-05-06
Melisa F. Adaptante
4612
40574
18,969.11
2014-05-30
Carlos Pascual
5612
34118
1,687.50
2014-07-28
Gemini II Bade
5354
43278
2,734.22
2014-08-04
Gemini II Bade
6635
34791
33,401.58
2014-10-14
Gemini II Bade
8944
49385
35,233.83
2015-03-09
Gemini II Bade
10068
52011
52012
29,568.62
2015-06-22
Gemini II Bade
11599
54564
47591
22,997.81
2015-09-04
Gemini II Bade
11950
01062
2,190.27
2015-09-26
Gemini II Bade
12490
47586
13,141.61
2015-10-30
Gemini II Bade
43227
45259
40,435.71
2024-01-04
JONA BUENDIA-BELGICA
Total Purchase: 218,666.25
Total Payment : 216,682.67
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
147.59
Sales Discounts
60.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 207.59
Outstanding Balance: 1,775.99
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
00533
38189
533
6399.
1,105.00
45257
137618
45257
PO 003491
43,200.00