KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 19
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: SYNGENTA PHILIPPINE,S INC.
TERMS: 30 Days
ADDRESS: 12 Floor, Two World Square, #22 Upper McKinley Road, 1630 Taguig City
CONTACT PERSON: Andy Esteves / Wilma Pe�aflor
CONTACT NO: 856-9241 to 50 / 0930-255-9599 / 856-9256
INDUSTRY: SYNGENTA PHILIPPINE,S INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-04
31172
CAL08292013
3,200.00
2014-02-13
37773
SYNGENTA-020714
12,240.00
2015-03-16
50558
MARCH022015
4,000.00
2015-12-10
03886
4500839411
50,000.00
2016-10-04
16057
4500947812
50,000.00
2016-10-25
16793
8700668812
4,464.29
2017-06-13
23841
8700759645
5,280.00
2017-06-27
24397
8700759645
5,280.00
2018-06-07
35891
8700844455
9,900.00
2018-06-07
35892
8700835640
5,280.00
2018-06-22
36324
8700835640
5,280.00
2019-03-19
44767
8700946592
6,280.00
2019-04-02
45344
8700946592
6,280.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3353
37773
12,022.00
2014-04-15
Melisa F. Adaptante
2998
31172
3,142.86
2014-09-02
Mhyumy Timog
10370
50558
3,928.57
2015-06-04
Gemini II Bade
13607
03886
49,553.57
2016-02-05
Jona D. Buendia
18140
16793
4,384.57
2016-12-02
Jona D. Buendia
18446
16057
49,553.57
2017-01-05
Jona D. Buendia
20886
23841
5,185.71
2017-07-28
Jona D. Buendia
23616
24397
5,185.71
2017-12-29
Gemini II Bade
25725
35891
9,723.21
2018-07-09
Jona D. Buendia
29519
35892
5,185.71
2019-04-16
Jona D. Buendia
29541
45344
6,167.86
2019-05-07
Jona D. Buendia
Total Purchase: 167,484.29
Total Payment : 154,033.34
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
57.14
Total Credit Adjustment : 0.00
Total Debit Adjustment: 57.14
Outstanding Balance: 13,393.81
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
23812
66642
23812
8700759645
5,280.00