KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1990
AGENT: COMPANY
COMPANY NAME: PHILKO SILICATE CORPORATION
TERMS: 15 Days
ADDRESS: TECO Special Economic Zone, Ninoy Aquino Highway, Bo. Bundagul, Mabalacat, Pampanga
CONTACT PERSON: MS. DIENNELE MUNDO
CONTACT NO: (045) 893-2584 * (045) 893-0676 / / (045) 893-2584
INDUSTRY: PHILKO SILICATE CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-05-21
33010
14-034
10,980.00
2015-02-13
42376
1,662.50
2015-02-13
42377
1,662.50
2015-02-17
42427
532.00
2015-02-23
35322
532.00
2015-04-15
43169
1,254.00
2015-09-11
315
15-053.
16,750.00
2016-02-29
2050
16-006
12,204.00
2016-03-02
2108
PS 3.2.16
2,520.00
2016-06-07
12098
16-038.
18,435.00
2016-06-07
12099
16-039
3,000.00
2016-08-02
3908
16-057*
3,840.00
2016-09-13
15329
16-071
5,160.00
2016-10-18
4874
1,540.00
2016-11-23
17656
16-071
18,480.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4644
33010
10,881.96
2014-06-18
Carlos Pascual
8720
42376
1,662.50
2015-02-16
Gemini II Bade
8721
42377
1,662.50
2015-02-16
Gemini II Bade
8746
42427
532.00
2015-02-18
Gemini II Bade
8924
35322
1785
532.00
2015-02-24
Gemini II Bade
9379
43169
1,254.00
2015-04-17
Gemini II Bade
11943
315
16,600.45
2015-09-26
Gemini II Bade
13519
2050
12,204.00
2016-03-03
Jona D. Buendia
13520
2108
2,520.00
2016-03-03
Jona D. Buendia
15284
12098
18,270.40
2016-06-17
Jona D. Buendia
15913
3908
3,806.00
2016-08-04
Jona D. Buendia
16861
12099
2,973.21
2016-09-16
Jona D. Buendia
16862
15329
5,113.93
2016-09-16
Jona D. Buendia
17024
4874
1,540.00
2016-10-18
Jona D. Buendia
16978
17656
18,315.00
2017-01-20
Jona D. Buendia
Total Purchase: 98,552.00
Total Payment : 97,867.95
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
98.04
Total Credit Adjustment : 0.00
Total Debit Adjustment: 98.04
Outstanding Balance: 586.01
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
33974
79349
33974
18-012
41,000.00