KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3157
AGENT: COMPANY
COMPANY NAME: SUNSHINE MULTI PLUS CORPORATION
TERMS: COD
ADDRESS: 644 Raja Matanda St.Tondo Manila
CONTACT PERSON: Haidee
CONTACT NO: 2450277 / 79 / /
INDUSTRY: SUNSHINE MULTI PLUS CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-04-24
43340
3,750.00
2015-11-23
1174
15-001834
1,875.00
2016-07-20
3773
0078614
5,925.00
2017-03-23
6801
0080759
1,975.00
2017-08-08
8449
PO00000031
1,975.00
2017-09-16
8919
3,950.00
2018-02-08
10440
PO00001465
1,975.00
2018-07-13
11991
1,975.00
2019-01-28
13789
PO00003445
2,075.00
2019-06-21
14679
PO00004450
9,560.00
2019-08-13
15066
PO00004812
4,780.00
2019-08-13
15067
PO00004811
4,780.00
2019-09-02
15215
PO00005010
2,390.00
2019-09-02
15216
PO00004999
2,390.00
2020-06-08
16579
PO00006239
2,390.00
2022-04-08
24401
PV00007286
2,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
9624
43340
3,716.52
2015-04-27
Gemini II Bade
12908
1174
1,858.26
2015-11-23
Jona D. Buendia
15752
3773
5,872.10
2016-07-21
Jona D. Buendia
18861
6801
1,975.00
2017-03-23
Gemini II Bade
20456
8449
1,957.37
2017-08-08
Jona D. Buendia
20918
8919
3,914.73
2017-09-16
Jona D. Buendia
22578
10440
1,957.37
2018-02-08
Jona D. Buendia
24362
11991
1,975.00
2018-07-13
Jona D. Buendia
25779
13789
2,056.47
2019-01-28
Jona D. Buendia
26692
14679
9,474.64
2019-06-21
Coleene Erica Belmonte
27533
15066
15067
9,474.64
2019-08-15
Jona D. Buendia
27541
15215
15216
4,737.32
2019-09-03
Coleene Erica Belmonte
29353
16579
2,668.66
2020-06-08
Jona D. Buendia
35299
24401
1,982.14
2022-04-08
Jona D. Buendia
Total Purchase: 53,765.00
Total Payment : 53,620.22
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
33.48
Total Credit Adjustment : 0.00
Total Debit Adjustment: 33.48
Outstanding Balance: 111.30
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
24400
121029
24400
PV00007286
2,390.00