KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1487
AGENT: MARK LESTER GAMOLO
COMPANY NAME: KARUMONA NAGANO SEIKO, INC.
TERMS: 30 Days
ADDRESS: Blk. 3 Lot 1 PTC, Carmona Cavite
CONTACT PERSON: Mary Rose Dela Cruz
CONTACT NO: (046) 430-3809 / / (046) 430-3801
INDUSTRY: KARUMONA NAGANO SEIKO, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-26
39751
0671
4,845.00
2016-11-10
17224
0989
99,894.06
2017-09-27
9038
1074..
3,699.78
2017-09-27
27736
1097
92,494.50
2017-11-16
29336
1114
17,265.64
2018-08-22
38308
1246.......
92,460.00
2018-08-23
38327
1246.......
86,140.00
2018-12-04
41930
1130...
2,920.00
2019-07-09
48382
KL1900499
235,880.00
2019-09-23
50842
KL1900499
8,760.00
2021-01-22
60992
KL2100197
147,991.20
2021-03-03
61763
KL2100197
57,963.22
2021-04-17
62526
KL2100197
39,464.32
2022-09-16
31923
KL2201090
257,250.00
2022-10-26
34252
KL2201090
43,750.00
2022-11-03
34373
KL2201090
12,250.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4707
39751
4,796.55
2014-06-04
Carlos Pascual
7710
17224
98,895.12
2016-12-29
Jona D. Buendia
7743
9038
27736
95,232.33
2017-12-01
Jona D. Buendia
21231
29336
17,092.98
2018-01-05
Jona D. Buendia
26747
38308
38327
176,814.00
2018-10-31
Jona D. Buendia
22559
41930
2,890.80
2019-03-01
Jona D. Buendia
28147
48382
233,521.20
2019-08-30
Coleene Erica Belmonte
28787
50842
8,672.40
2019-10-31
Jona D. Buendia
36316
60992
146,511.29
2021-03-31
Melisa F. Adaptante
34665
62526
39,069.60
2021-05-31
Melisa F. Adaptante
34666
61763
57,383.59
2021-05-31
Melisa F. Adaptante
39449
31923
254,677.50
2022-10-28
Jona D. Buendia
40508
34252
43,312.50
2022-11-29
Jona D. Buendia
39224
34373
12,127.50
2023-02-02
JONA BUENDIA-BELGICA
Total Purchase: 1,203,027.72
Total Payment : 1,190,997.36
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
48.45
Total Credit Adjustment : 0.00
Total Debit Adjustment: 48.45
Outstanding Balance: 11,981.91
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
38254
84712
38254
1246.......
92,460.00