KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2548
AGENT: JAY NASATAYA
COMPANY NAME: WERDENBERG INTERNATIONAL CORP.
TERMS: 15 Days
ADDRESS: 7431 Yakal St., San Antonio Village, Makati City
CONTACT PERSON: Jolly Ching
CONTACT NO: 840-3771 to 82 / / 893-1573, 813-3552
INDUSTRY: WERDENBERG INTERNATIONAL CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-09-18
38930
1618
2,565.00
2017-04-10
21771
0009459.
9,900.00
2018-01-19
31116
0010845
11,700.00
2018-01-24
10266
0010849
1,300.00
2018-03-07
32697
0011066
15,600.00
2018-05-07
11252
0011295
2,600.00
2021-02-02
61169
14882
41,850.00
2021-02-26
61630
14882
1,350.00
2021-05-26
19095
15292
4,050.00
2022-02-14
25956
16394
11,200.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6425
38930
2,542.10
2014-10-01
Gemini II Bade
20405
21771
9,811.61
2017-05-30
Jona D. Buendia
25703
11252
2,576.79
2018-06-18
Jona D. Buendia
25704
32697
15,460.71
2018-06-18
Jona D. Buendia
25705
31116
11,595.54
2018-06-18
Jona D. Buendia
25706
10266
1,288.39
2018-06-18
Jona D. Buendia
34004
61169
41,476.34
2021-06-30
Melisa F. Adaptante
34003
19095
4,013.84
2021-06-30
Melisa F. Adaptante
35239
25956
11,100.00
2022-04-29
Jona D. Buendia
Total Purchase: 102,115.00
Total Payment : 99,865.32
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
22.90
Total Credit Adjustment : 0.00
Total Debit Adjustment: 22.90
Outstanding Balance: 2,226.78
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
38929
20891
38929
1618
2,565.00