KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1486
AGENT: MARK LESTER GAMOLO
COMPANY NAME: DIVERSEY PHILIPPINES
TERMS: CASH
ADDRESS: 8TH FLR. BANKMER BLDG. 6756 AYALA AVE�UE, MAKATI CITY
CONTACT PERSON: Michael S. Umali
CONTACT NO: 632-845-9400 to 08 / / 632-811-6679
INDUSTRY: DIVERSEY PHILIPPINES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-26
39776
0000091-14
13,975.00
2016-04-19
10530
KSI-1280
22,800.00
2017-02-01
19415
KSI-2058
1,900.00
2017-11-23
29572
KSI-20821
1,657.50
2019-05-02
46337
KSI-21757
1,000.00
2019-06-25
47800
KSI-28663
1,000.00
2019-10-24
15614
15,000.00
2020-07-20
57317
KSI-290389
700.00
2020-08-13
16892
DP.08132020
1,315.00
2021-10-27
22680
DPI-102721
1,755.00
2022-10-13
32823
DP-101322
1,420.00
2022-11-24
33773
DP-112422
420.00
2022-11-24
33774
DP-112422-2
2,220.00
2025-01-02
54951
DP-01022025
28,080.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4419
39776
13,850.00
2014-05-16
Carlos Pascual
14389
10530
22,200.00
2016-04-19
Jona D. Buendia
18917
19415
1,900.00
2017-01-31
Jona D. Buendia
23174
29572
1,657.50
2017-11-22
Jona D. Buendia
31902
47800
1,000.00
2019-06-21
Jona D. Buendia
28638
15614
15,000.00
2019-10-24
Jona D. Buendia
34271
57317
700.00
2020-07-17
Jona D. Buendia
29698
16892
1,315.00
2020-08-13
Jona D. Buendia
33264
22680
1,755.00
2021-10-27
Melisa F. Adaptante
40120
32823
1,420.00
2022-10-13
Jona D. Buendia
40608
33774
2,220.00
2022-11-24
JONA BUENDIA-BELGICA
40609
33773
420.00
2022-11-24
JONA BUENDIA-BELGICA
48413
54951
27,162.40
2025-01-02
JEMMARIE F. BARAQUIO
Total Purchase: 93,242.50
Total Payment : 90,599.90
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
125.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 125.00
Outstanding Balance: 2,517.60
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00