KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3491
AGENT: COMPANY
COMPANY NAME: ELIXIR INDUSTRIAL EQUIPMENT INCORPORATED
TERMS: 15 DAYS
ADDRESS: B14 Commonwealth Ave., Bgy. Old Balara II, Quezon City
CONTACT PERSON: Maureen Gacayan & Sharron Manzano / Rancy
CONTACT NO: 422-6692 / 442-6661 / 442-6667 / / 442-6664
INDUSTRY: ELIXIR INDUSTRIAL EQUIPMENT INCORPORATED
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-08-10
44961
7902
108,375.00
2015-11-05
1017
7996
1,593.75
2016-02-01
05444
8109
6,375.00
2016-04-21
10653
8215.
9,562.50
2016-08-30
14884
8391
15,937.50
2016-09-02
15070
8339
3,187.50
2017-05-24
23199
8729.
94,010.00
2017-06-19
24136
8729.
48,683.75
2018-05-04
34481
9229
11,040.00
2018-05-28
35313
9229
9,660.00
2018-07-25
12098
9333
1,380.00
2018-09-14
39073
9402...
9,660.00
2018-10-10
12987
9485
2,760.00
2018-10-29
40680
9524.
2,760.00
2018-11-16
41366
9552
6,900.00
2018-11-29
13448
*9650
13,800.00
2018-12-10
13515
*9601
5,100.00
2019-04-16
45831
9635.
1,700.00
2019-10-03
15454
2659
1,800.00
2024-01-05
45813
EIEI.01042024
400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10842
44961
107,407.37
2015-09-11
Gemini II Bade
12329
1017
1,579.52
2015-11-06
Jona D. Buendia
14152
05444
6,318.08
2016-04-08
Jona D. Buendia
14494
10653
9,477.12
2016-06-10
Jona D. Buendia
7777
15070
3,159.04
2016-10-10
Jona D. Buendia
7962
14884
15,795.20
2016-11-14
Jona D. Buendia
20260
23199
24136
141,419.70
2017-07-31
Jona D. Buendia
24279
34481
35313
20,515.18
2018-07-13
Jona D. Buendia
24820
12098
1,367.68
2018-08-31
Jona D. Buendia
25270
39073
9,573.75
2018-10-26
Jona D. Buendia
25863
12987
40680
5,470.71
2019-01-02
Gemini II Bade
25882
41366
13448
13515
25,569.64
2019-01-18
Jona D. Buendia
27295
45831
1,684.82
2019-06-21
Coleene Erica Belmonte
31738
15454
1,783.93
2019-12-13
Jona D. Buendia
44141
45813
400.00
2024-01-05
JONA BUENDIA-BELGICA
Total Purchase: 354,685.00
Total Payment : 351,521.74
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
967.63
Total Credit Adjustment : 0.00
Total Debit Adjustment: 967.63
Outstanding Balance: 2,195.63
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00