KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2096
AGENT: COMPANY
COMPANY NAME: STAFF ALLIANCE, INC.
TERMS: COD
ADDRESS: 4/F Vicente Madrigal Bldg., 6793 Ayala Avenue, Makati City
CONTACT PERSON: MS. CATHERINE
CONTACT NO: 814-0914 / /
INDUSTRY: STAFF ALLIANCE, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-18
33492
po-00258
15,733.20
2014-07-08
33861
00332
4,242.50
2014-07-23
34119
00341
1,725.00
2015-02-23
35329
00550
2,536.80
2015-02-23
35330
00492
1,296.25
2015-04-06
43048
00590
2,592.50
2015-05-06
43470
00649.
8,250.00
2015-05-06
43471
00650
2,495.00
2015-05-14
43621
00663.
3,300.00
2015-11-10
1060
00864
5,005.00
2016-03-01
2085
00968
12,260.00
2016-03-19
07197
01002
488.00
2016-03-21
2349
00999
64,580.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5456
33861
4,204.62
2014-07-31
Gemini II Bade
5455
33492
15,592.72
2014-07-31
Gemini II Bade
6056
34119
1,709.60
2014-08-14
Gemini II Bade
9286
35329
35330
3,798.83
2015-04-14
Gemini II Bade
9960
43048
2,569.35
2015-05-12
Gemini II Bade
10341
43470
43471
43621
13,919.60
2015-06-15
Gemini II Bade
13192
1060
9687
4,960.31
2016-01-29
Jona D. Buendia
14441
2085
12,150.54
2016-04-29
Jona D. Buendia
14442
07197
2349
64,487.04
2016-04-29
Jona D. Buendia
Total Purchase: 124,504.25
Total Payment : 123,392.61
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
140.48
Total Credit Adjustment : 0.00
Total Debit Adjustment: 140.48
Outstanding Balance: 971.16
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00