KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 315
AGENT: JESUS VELARDE
COMPANY NAME: MONARK EQUIPMENT
TERMS: 7 Days
ADDRESS: #13 Economia St., Bagumbayan 1110 Quezon City, Philippines
CONTACT PERSON:
CONTACT NO: (02) 535-0901 loc. 1201 to 1206 / / (02) 534-4353
INDUSTRY: MONARK EQUIPMENT
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-10-07
32933
POSTD18416
2,090.00
2013-10-09
33011
POSTD16432
10,800.00
2014-01-03
36046
POWOD14016
8,100.02
2014-01-28
37077
POSTD19650
8,100.01
2014-03-31
40009
POSTD20359
6,075.01
2014-05-12
41595
POSTD20706
8,360.00
2014-06-02
42456
POSTD20883
3,375.00
2014-06-06
33295
POSTD20883
2,025.00
2014-06-14
42984
POSTD21013
6,270.00
2014-06-24
43393
POSTD21084
6,750.00
2014-07-28
44667
POSTD20973
3,616.08
2015-02-11
49475
POSTD22903
3,420.00
2015-02-11
49476
POEMS03426
6,660.00
2015-03-26
50976
POSTD23292
4,050.00
2015-06-03
52760
POSTD23830
3,240.00
2015-07-20
54331
POSTD23830
4,860.00
2016-11-14
17327
KSI-1722
2,050.00
2018-04-27
34352
POSTD8100008903
17,000.00
2018-10-15
40206
POSTD8100010914
8,500.00
2018-11-29
41791
POSTD8100011112
9,095.00
2019-02-22
44124
POSTD8100011112
9,095.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1866
33011
10,703.57
2013-12-07
Yumi
3325
37077
8,027.68
2014-03-27
Carlos Pascual
4226
40009
6,020.76
2014-05-21
Carlos Pascual
2085
32933
2,071.34
2014-06-13
Mhyumy Timog
4728
41595
8,285.36
2014-07-02
Carlos Pascual
5205
42456
33295
5,351.79
2014-07-10
Gemini II Bade
5294
43393
6,689.73
2014-08-13
Gemini II Bade
5295
42984
6,214.02
2014-08-13
Gemini II Bade
5248
44667
4,013.84
2014-10-01
Gemini II Bade
2492
36046
8,027.68
2014-10-28
Gemini II Bade
9857
49475
3,398.46
2015-04-30
Gemini II Bade
9859
49476
6,600.54
2015-04-30
Gemini II Bade
10403
50976
4,013.84
2015-06-02
Gemini II Bade
10656
52760
3,211.07
2015-07-15
Gemini II Bade
11757
54331
4,814.61
2015-09-04
Gemini II Bade
18034
17327
2,050.00
2016-11-23
Jona D. Buendia
27773
34352
16,848.21
2018-10-12
Jona D. Buendia
29118
41791
9,013.79
2019-02-15
Jona D. Buendia
31854
40206
8,424.11
2019-06-21
Jona D. Buendia
31855
44124
9,013.79
2019-06-21
Jona D. Buendia
Total Purchase: 133,531.12
Total Payment : 132,794.19
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
18.66
Total Credit Adjustment : 0.00
Total Debit Adjustment: 18.66
Outstanding Balance: 718.27
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
33295
14317
33295
POSTD20883
2,025.00