KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2664
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: SODEXO ON-SITE SERVICES PHILIPPINES, INC.
TERMS: 30 Days
ADDRESS: 7th Floor B.A Lepanto Building 8747 Paseo de Roxas Street Makati City
CONTACT PERSON: Mr. bernard Asturiano /Elizabeth Ronquillo
CONTACT NO: 831-2909 loc 606 / 0917-654-8333 / 804-1439
INDUSTRY: SODEXO ON-SITE SERVICES PHILIPPINES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-10-20
40705
PROSAFE14/038
15,555.00
2014-12-10
41584
TMC-2014-00
1,296.25
2015-01-12
41828
TMC-2014-00
18,147.50
2015-01-26
42079
TMC-2015-002
12,962.50
2015-02-09
42297
SPEX-2015-490
54,187.50
2015-02-11
49528
SPEX-2015-490
14,343.75
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6893
40705
15,555.00
2014-10-29
Gemini II Bade
8393
41584
41828
19,443.75
2015-01-28
Gemini II Bade
8723
42079
12,962.50
2015-02-06
Gemini II Bade
9886
42297
49528
68,454.55
2015-05-13
Gemini II Bade
Total Purchase: 116,492.50
Total Payment : 116,415.80
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 76.70
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
42280
28182
42280
SPEX-2015-490
54,187.50