KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2919
AGENT: MARK LESTER GAMOLO
COMPANY NAME: ATLAS COPCO (PHILIPPINES) INC.
TERMS: 30 Days
ADDRESS: NORTH MAIN AVENUE L12 B2 PHASE 2 LAGUNA TECHNOPARK MALAMIG 4024 CITY OF BINAN LAGUNA PHILIPPINES
CONTACT PERSON: Seth Muncada
CONTACT NO: (02) 843-0537 / - / -
INDUSTRY: ATLAS COPCO (PHILIPPINES) INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-04-16
51102
PHISM00220
15,900.08
2015-06-22
53378
PHISM00323
7,950.00
2015-08-20
00220
PHISM00375
6,360.00
2016-03-30
2401
PHITM00215
15,108.75
2016-05-12
11301
PHISM00552
14,310.00
2017-02-13
19865
PHITM00471
20,636.00
2023-02-23
36837
6000271611
3,571.40
2023-05-04
38966
6000271611
27,415.17
2023-06-05
40130
6000297430
2,232.14
2023-06-09
40289
6000297430
2,607.16
2023-08-18
42176
614101
40,443.12
2023-08-18
42177
614085
13,348.20
2023-08-30
42449
614101
13,392.90
2023-09-06
42718
614085
12,857.12
2024-07-10
51091
6000398866
10,400.01
2024-07-16
51218
8000072616
1,660.00
2024-07-25
51450
6000407047
12,450.00
2024-08-06
51735
6000407047
2,490.00
2024-08-15
51999
6000412944
17,430.00
2024-09-09
52503
8000075465
12,330.00
2024-09-11
52601
8000075603
1,660.00
2024-10-14
53470
8000077172
9,000.00
2024-10-15
53500
8000077172
680.00
2024-11-22
54298
8000079674
8,570.00
2025-01-16
55343
6000412944
3,320.00
2025-03-12
56639
8000084207
4,285.00
2025-03-17
56727
8000084207
4,285.00
2025-05-31
58203
6000457753
6,840.00
2025-06-18
58542
6000494157
8,570.24
2025-10-10
61229
6000523978
1,949.98
2025-10-15
61308
6000513412
9,598.40
2025-11-19
62126
6000538155
14,397.60
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8609
51102
15,758.11
2015-04-27
Gemini II Bade
11655
53378
7,879.02
2015-08-28
Gemini II Bade
11693
00220
6,303.21
2015-10-09
Mhyumy Timog
14285
2401
15,108.75
2016-05-06
Jona D. Buendia
1539
11301
14,166.90
2016-07-05
Jona D. Buendia
19867
19865
20,636.00
2017-05-12
Jona D. Buendia
42386
36837
38966
40130
40289
35,506.02
2023-08-18
JONA BUENDIA-BELGICA
44583
42176
42177
42449
42718
79,326.68
2024-03-08
JONA BUENDIA-BELGICA
47477
51218
1,645.18
2024-09-27
Archelie C. Dela Torre
47476
51091
51450
51735
51999
42,388.13
2024-09-27
Archelie C. Dela Torre
47493
52503
52601
13,865.09
2024-11-08
Archelie C. Dela Torre
48269
53470
53500
9,593.57
2024-12-06
JEMMARIE F. BARAQUIO
48169
54298
8,493.48
2025-01-10
JEMMARIE F. BARAQUIO
48193
55343
3,290.36
2025-02-28
JEMMARIE F. BARAQUIO
49259
56639
56727
8,493.48
2025-03-28
JEMMARIE F. BARAQUIO
50125
58203
58542
15,272.65
2025-08-01
JEMMARIE F. BARAQUIO
Total Purchase: 326,048.26
Total Payment : 297,726.63
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
141.97
Total Credit Adjustment : 0.00
Total Debit Adjustment: 141.97
Outstanding Balance: 28,179.66
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
49608
27426
49608
PHISM00220
15,900.08
50503
27426
50503
PHISM00220
15,900.08
55819
146344
55819
8000084207
8,570.00
57427
147919
57427
6000489976
4,156.45
57758
147919
57758
6000494157
3,711.22
58015
147919
58015
6000494157
3,940.78
58210
147919
58210
6000494157
8,570.24
60075
149855
60075
6000513412
8,570.00
60024
149855
60024
6000513412
9,598.00