KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3331
AGENT: ALEX BONGALBAL
COMPANY NAME: EAGLE STAR INDUSTRIAL SALES CORPORATION
TERMS: 15 days pdc
ADDRESS: Unit 2702 D-West Tower PSE Center Exchange Rd. Ortigas Pasig City
CONTACT PERSON: Ms.Nichole Aquino
CONTACT NO: 645-6934/ 6812389 / /
INDUSTRY: EAGLE STAR INDUSTRIAL SALES CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-06-25
44262
6222
5,907.50
2015-12-17
1398
6304.
7,607.50
2016-08-05
14087
6801.
7,607.50
2017-04-12
7076
6127
11,411.25
2018-07-13
11982
08942
8,797.50
2019-04-16
14275
09982
58,420.50
2019-04-16
14276
09999
2,282.25
2019-05-10
14409
10023
20,145.00
2019-05-22
14481
10063
4,029.00
2019-06-04
14561
10094
8,058.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10225
44262
5,854.75
2015-06-29
Gemini II Bade
12246
1398
7,539.58
2015-12-22
Jona D. Buendia
16027
14087
7,539.58
2016-08-05
Jona D. Buendia
17731
7076
11,309.36
2017-04-12
Jona D. Buendia
24132
11982
8,718.95
2018-07-13
Jona D. Buendia
29824
14275
57,898.89
2019-05-09
Coleene Erica Belmonte
29820
14276
2,261.87
2019-05-10
Coleene Erica Belmonte
26673
14409
19,965.13
2019-05-14
Jona D. Buendia
31771
14561
7,986.05
2019-07-26
Gemini II Bade
31772
14481
3,993.03
2019-07-26
Gemini II Bade
Total Purchase: 134,266.00
Total Payment : 133,067.19
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
52.75
Total Credit Adjustment : 0.00
Total Debit Adjustment: 52.75
Outstanding Balance: 1,146.06
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00