KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2283
AGENT: COMPANY
COMPANY NAME: INTERNATIONAL ENGINEERS (PHIL.) , INC.
TERMS: COD
ADDRESS: Unit 708 Phil. AXA Life Centre, 1286 Sen. Gil Puyat Avenue, Makati City
CONTACT PERSON: Kristel Dator
CONTACT NO: 843-5951 to 53 / / 867-1631
INDUSTRY: INTERNATIONAL ENGINEERS (PHIL.) , INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-07-17
34018
2014105
24,735.00
2014-09-09
40005
2014118
7,506.00
2014-12-18
48081
2014178
2,200.00
2015-02-11
49468
2015021
29,040.00
2015-02-11
49498
2015021
2,800.00
2015-04-22
43286
2015049
525.00
2018-01-11
30801
2018004
9,065.00
2018-01-24
31253
2018004
3,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5240
34018
24,514.15
2014-07-28
Gemini II Bade
6472
40005
7,438.98
2014-10-23
Gemini II Bade
8398
48081
2,180.36
2015-02-02
Gemini II Bade
9254
49468
49498
32,108.24
2015-03-31
Gemini II Bade
9496
43286
525.00
2015-04-27
Gemini II Bade
22809
30801
31253
12,452.81
2018-01-12
Jona D. Buendia
Total Purchase: 79,371.00
Total Payment : 79,219.54
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
220.85
Total Credit Adjustment : 0.00
Total Debit Adjustment: 220.85
Outstanding Balance: -69.39
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00