KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3016
AGENT: JESUS VELARDE
COMPANY NAME: MANUEL S. ENVERGA UNIVERSITY FOUNDATION
TERMS: COD
ADDRESS: Lucena City
CONTACT PERSON: Rommel Borbon
CONTACT NO: 042-710-3502 / /
INDUSTRY: MANUEL S. ENVERGA UNIVERSITY FOUNDATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-03-04
35491
10923
24,750.00
2016-01-04
1446
11898
23,375.00
2016-03-01
06455
12054
1,000.00
2016-03-08
06707
12054
17,712.50
2016-03-10
2211
2,500.00
2016-03-10
2212
450.00
2016-04-19
10507
12054
41,895.00
2016-09-08
4389
12481
53,100.00
2017-02-16
6335
2,790.00
2019-03-21
14138
5,400.00
2019-04-25
46150
15806
9,180.00
2019-05-03
46342
15806
4,950.00
2019-05-14
46567
15717..
13,500.00
2019-07-10
48454
15810
160,000.00
2019-07-22
48839
15717..
66,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8292
35491
24,529.02
2015-03-10
Gemini II Bade
12750
1446
23,166.29
2016-01-06
Jona D. Buendia
13245
06455
06707
10507
60,066.36
2016-03-10
Jona D. Buendia
14541
2211
2212
2,950.00
2016-03-10
Jona D. Buendia
16503
4389
52,625.89
2016-09-08
Jona D. Buendia
18477
6335
2,790.00
2017-02-16
Jona D. Buendia
27387
14138
5,400.00
2019-03-21
Coleene Erica Belmonte
26672
46150
46342
14,003.84
2019-05-14
Jona D. Buendia
27509
48454
158,571.43
2019-07-17
Coleene Erica Belmonte
29887
46567
48839
78,790.18
2019-07-26
Gemini II Bade
Total Purchase: 426,602.50
Total Payment : 422,893.01
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
220.98
Total Credit Adjustment : 0.00
Total Debit Adjustment: 220.98
Outstanding Balance: 3,488.51
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00