KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3190
AGENT: MARK LESTER GAMOLO
COMPANY NAME: ECOLAB PHILIPPINES, INC.
TERMS: 30 Days
ADDRESS: 18TH FLR., W5TH AVENUE BLDG., 5TH AVE., BONIFACIO GLOBAL CITY, TAGUIG
CONTACT PERSON: MAM JESSICA
CONTACT NO: 548-9670 / 0927-586-9916 / -
INDUSTRY: ECOLAB PHILIPPINES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-05-07
51773
PON0004228
8,235.00
2015-05-08
51886
PON0004273
12,700.00
2015-06-08
43999
PON0004258
3,555.00
2015-06-08
44022
3,150.00
2015-06-16
44123
1,989.00
2022-09-20
32154
EPI-092022
6,870.00
2025-09-11
60358
EPI-09112025
2,800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10209
44022
3,150.00
2015-06-09
Gemini II Bade
10473
44123
1,989.00
2015-06-19
Gemini II Bade
12201
43999
3,523.26
2015-09-26
Gemini II Bade
12470
51773
51886
20,748.08
2015-10-23
Gemini II Bade
39835
32154
6,870.00
2022-09-20
Jona D. Buendia
50706
60358
2,730.00
2025-09-11
JEMMARIE F. BARAQUIO
Total Purchase: 39,299.00
Total Payment : 39,010.34
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
186.92
Total Credit Adjustment : 0.00
Total Debit Adjustment: 186.92
Outstanding Balance: 101.74
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
43999
32503
43999
PON0004258
1,955.00