KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2634
AGENT: MARIBEL B. MACEDA
COMPANY NAME: COLUMBIAN MANUFACTURING CORPORATION
TERMS: 15 Days
ADDRESS: KM. 19 WEST SERVICE ROAD, SOUTH SUPERHIGHWAY, PARAÏ¿½AQUE CITY
CONTACT PERSON: Ms. Elamer E. Bautista
CONTACT NO: 824-5110 / 823-7687 / 0991-353-4395 /
INDUSTRY: COLUMBIAN MANUFACTURING CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-10-13
39917
001809
15,600.00
2014-12-01
47504
001843
16,900.00
2015-10-08
01882
3039.
14,850.00
2016-11-08
17129
3924
13,500.00
2018-01-31
31510
4646..
11,862.50
2019-01-31
43401
0005525
6,210.00
2020-01-01
53459
0005936
22,346.50
2021-07-06
20220
0006076
3,045.00
2021-07-08
20262
0006076
4,700.00
2021-07-08
20277
0006076
1,000.00
2021-07-13
20338
0006080
8,500.00
2022-08-03
30505
0006280
8,450.00
2023-10-26
44384
0006344
3,800.00
2025-05-15
57835
0006460
2,761.60
2025-05-29
58179
0006462
1,384.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4179
39917
15,460.71
2014-10-23
Gemini II Bade
4189
47504
16,749.10
2014-12-04
Gemini II Bade
10668
01882
14,717.41
2015-10-14
Gemini II Bade
13295
17129
13,379.46
2016-12-02
Jona D. Buendia
24066
31510
11,743.88
2018-03-19
Jona D. Buendia
29183
43401
6,154.55
2019-03-15
Jona D. Buendia
32767
53459
22,146.98
2020-02-28
Gemini II Bade
34599
20220
20262
20277
8,666.92
2021-09-03
Melisa F. Adaptante
34595
20338
8,424.11
2021-08-27
Melisa F. Adaptante
38850
30505
8,374.55
2022-10-21
Jona D. Buendia
43584
44384
3,766.07
2023-11-17
JONA BUENDIA-BELGICA
49745
58179
1,372.14
2025-06-20
JEMMARIE F. BARAQUIO
49744
57835
2,736.94
2025-06-20
JEMMARIE F. BARAQUIO
Total Purchase: 134,910.10
Total Payment : 133,692.82
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
139.29
Total Credit Adjustment : 0.00
Total Debit Adjustment: 139.29
Outstanding Balance: 1,077.99
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
39916
22264
39916
001809
15,600.00
58159
148542
58159
0006462
1,384.50