KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2685
AGENT: COMPANY
COMPANY NAME: C.B BARANGAY ENTERPRISES TOWING & TRUCKING SERVICES INC.
TERMS: COD
ADDRESS: 2263 Beata St., Pandacan, Manila
CONTACT PERSON: Alma Sancubila
CONTACT NO: (+632) 5649080 / / (+632) 5633327
INDUSTRY: C.B BARANGAY ENTERPRISES TOWING & TRUCKING SERVICES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-10-23
45772
2229
39,700.00
2015-06-10
53032
3090
40,500.00
2016-01-12
04591
4162
40,500.00
2016-03-03
06557
5098
4,683.00
2016-04-06
02495
5238.
19,875.00
2016-04-20
2652
4272.
9,975.00
2016-07-22
3796
4689
3,400.00
2016-08-01
13916
4689
36,774.00
2016-11-17
5334
5155
33,750.00
2017-03-08
6594
5645
3,646.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6475
45772
39,345.54
2014-10-30
Gemini II Bade
6540
53032
40,138.39
2015-06-22
Gemini II Bade
13090
04591
40,138.39
2016-01-22
Jona D. Buendia
13885
06557
4,641.19
2016-03-21
Jona D. Buendia
13681
02495
19,697.54
2016-04-23
Jona D. Buendia
15052
2652
9,885.94
2016-06-03
Jona D. Buendia
16276
13916
36,445.66
2016-09-02
Jona D. Buendia
16277
3796
3,369.64
2016-09-02
Jona D. Buendia
16979
5334
33,412.50
2017-01-20
Jona D. Buendia
19705
6594
3,613.94
2017-05-12
Jona D. Buendia
Total Purchase: 232,803.50
Total Payment : 230,688.73
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
354.46
Total Credit Adjustment : 0.00
Total Debit Adjustment: 354.46
Outstanding Balance: 1,760.31
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
2476
47773
2476
5238.
28,218.75
6594
62725
6594
5645
3,645.00