KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3112
AGENT: COMPANY
COMPANY NAME: NEW FLAVOR HOUSE, INC.
TERMS: CASH
ADDRESS: No. 21 Duhat Road, Potrero, Malabon City, Manila Philippines
CONTACT PERSON: Alex
CONTACT NO: 363-8883 382-4423 447-0195- / - / -
INDUSTRY: NEW FLAVOR HOUSE, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-04-10
45450
N127188
2,420.00
2015-05-25
52362
N127541
14,200.00
2015-06-05
52914
N127671
8,160.00
2015-06-08
52939
N127694
3,550.00
2015-08-14
55327
N128205
3,550.00
2016-06-13
12336
N130388
24,850.00
2016-06-13
12337
N130389
8,875.00
2016-07-13
3644
16-2427
1,760.00
2016-07-26
3819
N130687.
1,275.00
2017-02-01
19462
N132129
12,425.00
2017-02-02
19507
N131565
3,550.00
2017-04-04
21502
N132555
7,100.00
2017-06-20
24165
N133107
2,618.00
2017-11-10
29261
N134387
1,775.00
2017-11-17
29396
N134406
1,775.00
2017-12-26
30480
N134701
8,875.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6769
45450
2,398.39
2015-04-14
Gemini II Bade
6537
52362
14,073.21
2015-05-29
Gemini II Bade
10108
52914
52939
11,605.44
2015-06-16
Gemini II Bade
11302
55327
3,518.30
2015-08-17
Gemini II Bade
15024
12336
12337
33,423.88
2016-06-23
Jona D. Buendia
15231
3644
1,744.29
2016-07-13
Jona D. Buendia
15136
3819
1,263.62
2016-07-26
Jona D. Buendia
18283
19462
19507
15,832.36
2017-02-21
Jona D. Buendia
19606
21502
7,036.61
2017-04-26
Jona D. Buendia
20308
24165
2,594.62
2017-06-22
Jona D. Buendia
22234
30480
8,795.76
2017-12-27
Jona D. Buendia
22907
29261
29396
3,518.30
2018-01-16
Jona D. Buendia
Total Purchase: 106,758.00
Total Payment : 105,804.78
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
21.61
Total Credit Adjustment : 0.00
Total Debit Adjustment: 21.61
Outstanding Balance: 931.61
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
13549
52926
13549
N130687
1,275.00
17482
58494
17482
N131565
3,550.00
18167
58494
18167
N131565
3,550.00
40929
82783
40929
N181677
1,260.00