KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3460
AGENT: JAY NASATAYA
COMPANY NAME: SUMISETSU PHILIPPINES, INC.
TERMS: COD
ADDRESS: 8f GC Corporate Plaza, 150 Legaspi St. Legaspi Village Makati City
CONTACT PERSON: Ms. Emelyn
CONTACT NO: 8175571 / 09223759516 /
INDUSTRY: SUMISETSU PHILIPPINES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-09-15
00358
SP 9.11.15.
5,800.00
2017-10-12
28304
KSI-20736
7,040.00
2019-08-17
15110
1,995.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
12230
00358
5,748.21
2015-10-09
Gemini II Bade
22130
28304
7,040.00
2017-10-12
Jona D. Buendia
Total Purchase: 14,835.00
Total Payment : 12,788.21
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
51.79
Total Credit Adjustment : 0.00
Total Debit Adjustment: 51.79
Outstanding Balance: 1,995.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
344
38971
344
SP 9.11.15
5,800.00
15110
15110
1,995.00