KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2138
AGENT: COMPANY
COMPANY NAME: CBC INDUSTRIAL AND ELECTRICAL SUPPLY
TERMS: 30 Days PDC
ADDRESS: YTL TOWER 1101 TOMAS MAPUA COR., FUGOSO ST., STA. CRUZ MANILA
CONTACT PERSON: MR. ROGER ANGELO
CONTACT NO: 3110685, 7492090, 7416886, 7428120-23 / / 7117718
INDUSTRY: CBC INDUSTRIAL AND ELECTRICAL SUPPLY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-27
33662
11262
630.00
2015-07-02
44408
22973
3,375.00
2015-07-07
44468
22989
3,375.00
2015-08-04
44888
22999
3,375.00
2015-10-03
608
1,250.00
2015-10-07
652
25725
3,750.00
2015-10-27
904
B 26694
6,000.00
2015-11-16
1128
27520
1,845.00
2016-01-20
1622
29138
3,690.00
2016-01-22
1646
29046
1,125.00
2016-01-23
1657
29218
1,125.00
2016-01-26
1685
29425
1,125.00
2016-11-17
5338
38685
6,457.50
2016-11-21
5372
38695
922.50
2017-01-30
6094
40746
174.25
2017-02-13
6293
41562
871.25
2017-02-13
6296
41519*
697.00
2017-03-03
6543
41979
199.75
2017-03-30
6897
43118
1,219.75
2017-05-16
7402
44343
2,397.00
2017-09-02
8754
46640
1,198.50
2017-09-19
8954
47215
1,198.50
2017-10-03
9136
47869
1,997.50
2017-10-12
9248
50030
1,997.50
2017-12-06
9756
52255
1,997.50
2018-01-09
10089
1,979.00
2019-04-16
14277
C 68275
7,650.00
2019-06-03
14544
2,260.00
2020-03-05
16480
77975
5,100.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5200
33662
624.38
2014-07-03
Carlos Pascual
2672
3,218.47
2014-10-08
Gemini II Bade
10763
44408
3,716.52
2015-07-06
Gemini II Bade
10852
44468
3,344.87
2015-07-08
Gemini II Bade
11254
44888
3,344.87
2015-08-04
Gemini II Bade
12095
608
1,250.00
2015-10-03
Gemini II Bade
12135
652
3,716.52
2015-10-07
Gemini II Bade
11940
904
7236
5,946.43
2015-10-27
Mhyumy Timog
12673
1128
1,828.53
2015-11-16
Jona D. Buendia
13340
1622
3,657.05
2016-01-20
Jona D. Buendia
13407
1646
1,114.96
2016-01-22
Jona D. Buendia
13414
1657
1,114.96
2016-01-23
Jona D. Buendia
13435
1685
1,114.96
2016-01-26
Jona D. Buendia
17339
5338
6,399.84
2016-11-17
Jona D. Buendia
17416
5372
914.26
2016-11-21
Jona D. Buendia
18247
6094
174.25
2017-01-30
Jona D. Buendia
18452
6293
863.47
2017-02-13
Jona D. Buendia
18456
6296
690.78
2017-02-13
Jona D. Buendia
18671
6543
199.75
2017-03-03
Jona D. Buendia
18909
6897
1,208.86
2017-03-30
Gemini II Bade
19282
7402
2,375.00
2017-05-16
Jona D. Buendia
20775
8754
1,187.50
2017-09-02
Jona D. Buendia
20941
8954
1,187.80
2017-09-19
Jona D. Buendia
21138
9136
1,979.67
2017-10-03
Jona D. Buendia
21305
9248
1,979.67
2017-10-12
Jona D. Buendia
21873
9756
1,979.67
2017-12-06
Jona D. Buendia
22187
10089
1,979.00
2018-01-09
Jona D. Buendia
26828
14277
7,581.70
2019-04-16
Jona D. Buendia
27109
14544
2,239.82
2019-06-03
Jona D. Buendia
29277
16480
5,054.46
2020-03-05
Jona D. Buendia
Total Purchase: 68,982.50
Total Payment : 71,988.02
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
5.62
Total Credit Adjustment : 0.00
Total Debit Adjustment: 5.62
Outstanding Balance: -3,011.14
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
9248
72479
9248
50030
1,997.50