KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2635
AGENT: COMPANY
COMPANY NAME: PACIFIC NICKEL PHILS., INC.
TERMS: 30 Days
ADDRESS: G/F Smits Bldg., 155 Edsa, Wack-Wack, Mandaluyong City
CONTACT PERSON: Michael Ramirez
CONTACT NO: / 0926-245-4555 /
INDUSTRY: PACIFIC NICKEL PHILS., INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-11-06
46307
Philnico-2014-073
142,400.00
2015-03-05
42567
Philnico-2014-120
129,500.00
2015-03-18
42812
Philnico-2014-120
16,180.17
2015-06-30
44345
PNPI-2015-157
10,440.00
2015-09-21
00448
PNPI-2015-157
8,730.00
2015-09-21
00449
PNPI-2015-172
21,600.00
2015-09-23
490
PNPI-2015-227
6,840.00
2015-09-29
00558
PNPI-2015-227
14,400.00
2017-01-13
5874
1904000378 v 0*
20,899.93
2017-10-09
9202
1904000864 V 0
935.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8802
46307
141,128.59
2015-02-10
Gemini II Bade
9515
42567
42812
144,379.45
2015-05-04
Gemini II Bade
12340
44345
00448
18,998.84
2015-10-28
Mhyumy Timog
12341
490
00558
21,050.36
2015-10-28
Mhyumy Timog
12342
00449
21,407.14
2015-10-28
Mhyumy Timog
20224
5874
20,713.32
2017-06-02
Jona D. Buendia
23538
9202
926.65
2018-03-02
Jona D. Buendia
Total Purchase: 371,925.09
Total Payment : 368,604.35
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
1,271.41
Total Credit Adjustment : 0.00
Total Debit Adjustment: 1,271.41
Outstanding Balance: 2,049.33
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
49214
26245
49214
Philnico-2014-120
59,260.00
44344
35267
44344
PNPI-2015-157
19,170.00
00090
35267
90
PNPI-2015-157
8,730.00
490
39410
490
PNPI-2015-227
6,840.00
5591
59394
5591
1904000378 v 0
20,899.93