KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2261
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: SAPPORO PRODUCTS INC.
TERMS: COD
ADDRESS: 562 Banawe St., Quezon City
CONTACT PERSON: Raimund Lugto
CONTACT NO: 742-6722 * 742-6717 / / 742-7884
INDUSTRY: SAPPORO PRODUCTS INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-07-14
44195
9042
27,221.25
2015-08-03
54920
10419..
23,332.50
2016-05-02
10970
11304
2,497.50
2016-06-21
3375
1,895.50
2016-06-21
3376
348.50
2019-11-08
15696
510.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
689
44195
26,978.20
2014-08-07
Gemini II Bade
11531
54920
23,124.17
2015-08-24
Gemini II Bade
12135
10970
2,475.00
2016-05-16
Jona D. Buendia
15398
3375
1,895.50
2016-06-21
Jona D. Buendia
15399
3376
348.50
2016-06-21
Jona D. Buendia
28687
15696
510.00
2019-11-08
Jona D. Buendia
Total Purchase: 55,805.25
Total Payment : 55,331.37
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
243.05
Total Credit Adjustment : 0.00
Total Debit Adjustment: 243.05
Outstanding Balance: 230.83
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00