KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1717
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: ATI BATANGAS INC.
TERMS: 30 Days
ADDRESS: PORT OF BATANGAS STA. CLARA, BATANGAS CITY
CONTACT PERSON: Arnold Bacani
CONTACT NO: +63 43 723-8242 to 55 / / +63 43 723-0571 / 9962
INDUSTRY: ATI BATANGAS INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-12
45123
M082730
81,900.00
2014-08-12
45124
M082704
5,500.32
2015-06-16
53159
M089116
118,919.81
2015-07-07
53845
M088630.
7,927.99
2015-12-28
1436
M090149
22,050.00
2016-05-11
11227
M093712
38,250.00
2016-08-25
14808
M094753
11,760.00
2017-07-03
24567
M098631
63,000.00
2021-09-03
21466
M124618.
8,360.00
2022-03-11
26662
M128218.
25,000.00
2022-03-28
27081
M128405
25,400.00
2022-04-26
27703
M128878
585.00
2023-01-18
35642
M132491
40,560.00
2023-01-18
35664
M132451
170.00
2023-05-30
39711
M134373
12,325.00
2023-12-21
45695
M137688
1,350.00
2024-06-28
50851
ATIB-PO-150138
170.00
2024-07-15
51173
ATIB-PO-150185
15,130.00
2024-09-23
52881
ATIB-PO-150185
11,570.00
2024-09-23
52882
ATIB-PO-150212
71,199.74
2024-11-04
0226
ATIB-PO-150344
5,100.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2896
18,562.50
2014-10-27
Gemini II Bade
3815
28,462.50
2014-11-18
Gemini II Bade
7682
45123
45124
86,619.96
2014-12-16
Gemini II Bade
11578
53159
117,858.00
2015-09-04
Gemini II Bade
11669
53845
7,857.21
2015-09-18
Gemini II Bade
15466
11227
37,908.48
2016-06-28
Jona D. Buendia
18561
14808
11,655.00
2017-03-03
Jona D. Buendia
20838
24567
62,437.50
2017-09-15
Jona D. Buendia
35213
21466
8,285.36
2022-04-13
Jona D. Buendia
35231
26662
24,776.79
2022-04-27
Jona D. Buendia
35364
27081
25,173.21
2022-06-15
Jona D. Buendia
35709
27703
579.78
2022-08-05
Jona D. Buendia
36885
35642
40,197.86
2023-04-14
JONA BUENDIA-BELGICA
31288
39711
12,214.96
2023-08-10
Melisa F. Adaptante
45337
45695
1,337.95
2024-03-05
JONA BUENDIA-BELGICA
46646
35664
168.48
2024-07-16
JONA BUENDIA-BELGICA
47357
50851
168.48
2024-08-16
JONA BUENDIA-BELGICA
47630
51173
14,994.91
2024-09-27
Archelie C. Dela Torre
47021
52882
70,564.03
2024-11-05
Archelie C. Dela Torre
32727
0226
5,008.93
2025-01-21
JEMMARIE F. BARAQUIO
32726
52881
11,466.70
2025-01-21
JEMMARIE F. BARAQUIO
Total Purchase: 566,227.86
Total Payment : 586,298.59
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
780.36
Total Credit Adjustment : 0.00
Total Debit Adjustment: 780.36
Outstanding Balance: -20,851.09
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
22494
62599
22494
M098631
63,000.00
51128
142411
51128
ATIB-PO-150185
26,700.00