KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2581
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: ADAMSON UNIVERSITY
TERMS: 15 Days
ADDRESS: 900 San Marcelino St., Ermita, Manila
CONTACT PERSON: Liza Marting
CONTACT NO: 521-1280; 524-2011 Loc. 119 / / 521-1280; 524-2011 Loc. 119
INDUSTRY: ADAMSON UNIVERSITY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-10-03
39692
004038
19,078.00
2014-12-10
47801
004038
2,564.00
2015-02-10
49431
004038
6,750.00
2016-02-10
05819
007193
6,050.00
2016-04-04
09998
007628
18,474.00
2018-03-08
32713
011260
4,272.00
2018-11-08
40989
012289
6,800.00
2019-04-30
46288
012470
12,400.00
2019-05-30
47156
012968
9,728.00
2019-06-10
47419
012968
416.00
2019-06-10
47420
012923
25,000.00
2019-07-04
48249
012986
8,320.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8622
39692
47801
49431
28,138.50
2015-02-23
Gemini II Bade
14915
05819
6,050.00
2016-03-11
Jona D. Buendia
14360
09998
18,309.05
2016-05-13
Jona D. Buendia
23352
32713
4,233.85
2018-05-04
Jona D. Buendia
25960
40989
6,739.29
2019-01-18
Jona D. Buendia
27303
46288
12,289.29
2019-06-07
Jona D. Buendia
27434
48249
8,245.71
2019-07-31
Coleene Erica Belmonte
27435
47420
24,686.21
2019-07-31
Jona D. Buendia
27436
47156
47419
10,144.00
2019-07-31
Jona D. Buendia
Total Purchase: 119,852.00
Total Payment : 118,835.90
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
253.50
Total Credit Adjustment : 0.00
Total Debit Adjustment: 253.50
Outstanding Balance: 762.60
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
39679
21454
39679
004038
19,078.00
39680
21454
39680
004038
19,078.00