KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2087
AGENT: COMPANY
COMPANY NAME: ASIAN TRANSMISSION CORPORATION
TERMS: 30 Days
ADDRESS: Carmelray Industrial Park, Canlubang, Calamba City, Laguna
CONTACT PERSON: Cely Logo
CONTACT NO: 049-5491666 / / 049-5491666 loc 538
INDUSTRY: ASIAN TRANSMISSION CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-11
42869
62638
20,875.00
2014-06-18
43135
04594
4,175.00
2014-06-25
43419
62725
35,905.00
2015-04-10
45474
65759
20,160.00
2015-04-16
51087
65927
5,185.00
2015-06-02
52720
66255
23,520.00
2015-06-05
52897
66349
40,183.75
2015-06-11
53075
66351-001
85,750.00
2015-07-02
53774
ATC070215
2,592.50
2015-07-14
54166
66351-004
15,960.00
2015-07-15
54208
66582-002
3,360.00
2015-07-15
54215
66620
72,590.00
2015-07-21
54335
66351-003
25,970.00
2015-07-21
54336
66582-002
840.00
2015-07-21
54347
66351-002
68,600.00
2015-07-21
54348
66582-003
6,720.00
2015-07-21
54349
66351-005
16,660.00
2015-08-10
55171
66582-004
6,720.00
2015-09-07
00754
66351-005
5,740.00
2015-09-07
00767
66351-006
22,400.00
2015-09-07
00768
66582-001
10,500.00
2015-09-07
00769
66582-005
6,720.00
2015-09-08
00831
66351-007
33,600.00
2015-09-14
01033
66582-006
6,720.00
2015-09-14
01046
66351-008
11,200.00
2015-10-05
01781
66351-009
39,200.00
2015-10-23
02406
66351-010
39,200.00
2015-11-02
02713
66351-011
39,200.00
2015-11-02
02714
66582-007
6,720.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5401
42869
43135
43419
60,345.45
2014-07-30
Gemini II Bade
1525
45474
19,958.40
2015-05-25
Gemini II Bade
9834
51087
5,133.15
2015-06-02
Gemini II Bade
10763
52720
23,284.80
2015-07-15
Gemini II Bade
10773
52897
53075
124,674.41
2015-07-24
Gemini II Bade
10794
53774
2,566.57
2015-08-20
Gemini II Bade
10795
54166
54208
54215
54335
54336
54347
54348
54349
208,593.00
2015-08-20
Gemini II Bade
1523
55171
6,652.80
2015-09-29
Gemini II Bade
1530
00754
00767
00768
00769
00831
01033
01046
95,911.20
2015-10-19
Mhyumy Timog
12407
01781
38,808.00
2015-11-16
Jona D. Buendia
12428
02713
02714
45,460.80
2015-12-18
Jona D. Buendia
1531
02406
38,808.00
2016-01-11
Jona D. Buendia
Total Purchase: 676,966.25
Total Payment : 670,196.58
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
609.55
Total Credit Adjustment : 0.00
Total Debit Adjustment: 609.55
Outstanding Balance: 6,160.12
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
54142
35962
54142
66582-002
4,200.00