KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1654
AGENT: JAY NASATAYA
COMPANY NAME: VITACHEM INDUSTRIES
TERMS: DATED CHECK
ADDRESS: 168 Congressional Avenue, Bahay Toro, Project 8, Quezon City, 1106
CONTACT PERSON: Amelie C. Co
CONTACT NO: (632) 929-6099, 928-8216, 929-8217 / - / (632) 928-8216
INDUSTRY: VITACHEM INDUSTRIES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-11-14
46672
KS5-2014-1110
12,892.50
2015-06-23
44227
15-LOC-KSN-616
11,156.25
2016-02-11
1866
16-LOC-KSN-204
17,617.50
2016-08-03
13992
16-LOC-KSN-802
4,612.50
2017-02-02
6150
17-LOC-KSN-130
20,640.00
2017-02-02
6152
17-LOC-KSN-131
2,580.00
2018-02-06
31708
18-LOC-KSN-129
12,898.75
2018-02-22
32224
18-LOC-KSN-129
1,275.00
2018-05-15
34721
18-LOC-KSN-423
1,595.00
2019-03-12
14071
19-LOC-KSN-220
5,040.00
2019-04-01
14199
19-LOC-KSN-220
12,348.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2057
14,249.13
2014-05-28
Mhyumy Timog
6518
46672
12,777.39
2014-11-25
Gemini II Bade
10503
44227
11,156.25
2015-06-26
Gemini II Bade
13563
1866
17,617.50
2016-02-11
Jona D. Buendia
16360
13992
4,612.50
2016-09-08
Jona D. Buendia
16983
6150
6152
23,220.00
2017-02-09
Jona D. Buendia
22655
31708
12,898.75
2018-02-23
Jona D. Buendia
22885
32224
1,275.00
2018-03-16
Jona D. Buendia
23429
34721
1,595.00
2018-06-19
Jona D. Buendia
26069
14071
5,040.00
2019-03-13
Coleene Erica Belmonte
22573
14199
12,348.00
2019-04-08
Coleene Erica Belmonte
Total Purchase: 102,655.50
Total Payment : 116,789.52
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
115.11
Total Credit Adjustment : 0.00
Total Debit Adjustment: 115.11
Outstanding Balance: -14,249.13
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00