KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2085
AGENT: RYAN VALENZUELA
COMPANY NAME: PHIL HATTORI CONCRETE MIX MASTER
TERMS: COD
ADDRESS: Sitio Cabatuhan, Camalig, Meycauayan, Bulacan
CONTACT PERSON: Danica Z. Alberto
CONTACT NO: (02)9864889, 806-6280 / / 857-2582
INDUSTRY: PHIL HATTORI CONCRETE MIX MASTER
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-13
42937
001.
108,900.00
2014-06-16
42990
001.
38,350.00
2020-12-18
17439
PHCMM.11272020
20,000.00
2023-01-26
35295
PHCCM.01262023
23,110.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4965
42937
42990
145,935.27
2014-07-03
Carlos Pascual
30032
17439
19,821.43
2020-11-27
Jona D. Buendia
36396
35295
22,903.66
2023-01-26
Jona D. Buendia
Total Purchase: 190,360.00
Total Payment : 188,660.36
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
1,314.73
Total Credit Adjustment : 0.00
Total Debit Adjustment: 1,314.73
Outstanding Balance: 384.91
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
42988
15099
42988
001.
38,350.00
37903
15099
37903
001.
28,050.00