KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1691
AGENT: COMPANY
COMPANY NAME: COTABATO SUGAR CENTRAL CO., INC
TERMS: 30 Days
ADDRESS: 3F Filinvest Building # 79 EDSA Highway Hills, Mandaluyong City
CONTACT PERSON: Ms. Ludy
CONTACT NO: 8462878 LOC 7048 / /
INDUSTRY: COTABATO SUGAR CENTRAL CO., INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-04-28
32600
0491 - MLA
12,075.00
2014-07-31
34234
P.O - 1102
13,685.00
2014-11-14
46668
1630
23,220.00
2014-12-16
47894
1727
24,510.00
2014-12-19
48119
1703-COTA
3,360.00
2015-03-02
35468
2006
33,540.00
2015-07-10
54035
1728
16,800.00
2015-08-20
32
2799.
21,930.00
2015-08-20
33
2798
12,900.00
2015-12-22
1420
3318
3,468.00
2015-12-22
1421
3267..
55,470.00
2016-12-21
18408
4870
7,803.00
2018-07-31
12185
0008201
90,025.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5510
32600
11,967.19
2014-08-11
Gemini II Bade
6376
34234
13,562.81
2014-10-09
Gemini II Bade
8641
46668
23,012.68
2015-03-02
Gemini II Bade
8640
47894
24,291.16
2015-03-02
Gemini II Bade
8639
48119
3,330.00
2015-03-02
Gemini II Bade
9523
35468
33,240.54
2015-05-13
Gemini II Bade
11910
54035
16,650.00
2015-09-10
Gemini II Bade
12344
32
21,734.20
2015-10-29
Gemini II Bade
12345
33
12,784.82
2015-10-29
Gemini II Bade
13238
1421
54,974.73
2016-02-09
Jona D. Buendia
13239
1420
3,437.04
2016-02-09
Jona D. Buendia
20401
18408
7,733.33
2017-05-30
Jona D. Buendia
28776
12185
89,221.21
2018-12-20
Gemini II Bade
Total Purchase: 318,786.00
Total Payment : 315,939.71
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
107.81
Total Credit Adjustment : 0.00
Total Debit Adjustment: 107.81
Outstanding Balance: 2,738.48
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
01590
43250
1590
3318
1,734.00