KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 350
AGENT: JAY NASATAYA
COMPANY NAME: KINDEN PHILS. CORPORATION
TERMS: 30 Days
ADDRESS: 5/F ODC Bldg., International Plaza, 219 Salcedo St., Legaspi Village, Makati City
CONTACT PERSON: Ms. Bernadette Javier
CONTACT NO: 812-6440 / / 840-138-34
INDUSTRY: KINDEN PHILS. CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-10-17
33423
33443
2,902.54
2013-12-16
35676
35644.
5,805.07
2014-04-01
40027
36034
774.01
2014-04-30
32664
36130
19,350.00
2014-07-01
43643
36361
4,644.00
2014-09-04
38326
36516
9,987.50
2014-09-04
38327
36520
3,995.00
2014-09-29
40356
36771
7,990.00
2014-10-22
40754
KINDEN102214
600.00
2014-10-23
40779
36782.
7,990.00
2015-06-08
52965
38057
4,230.00
2015-06-16
53169
38101
4,230.00
2015-07-03
53795
38200..
4,230.00
2015-07-08
53955
38224
211.50
2017-07-03
7974
4,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4473
40027
767.09
2014-06-03
Carlos Pascual
4862
32664
19,177.23
2014-06-18
Carlos Pascual
6233
43643
4,602.54
2014-09-26
Gemini II Bade
6636
38327
3,959.33
2014-10-14
Gemini II Bade
2934
33423
35676
12,054.30
2014-10-15
Gemini II Bade
7058
40754
600.00
2014-10-28
Gemini II Bade
7137
38326
9,898.33
2014-11-10
Gemini II Bade
7448
40356
7,918.66
2014-12-02
Gemini II Bade
7634
40779
7,918.66
2014-12-29
Gemini II Bade
10900
52965
53169
8,384.40
2015-07-28
Gemini II Bade
11569
53795
53955
5922
4,401.84
2015-08-25
Gemini II Bade
20749
7974
4,500.00
2017-07-03
Jona D. Buendia
Total Purchase: 81,439.62
Total Payment : 84,182.38
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
108.71
Total Credit Adjustment : 0.00
Total Debit Adjustment: 108.71
Outstanding Balance: -2,851.47
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
35574
4601
35574
35644
5,805.07
40357
21446
40357
36782
7,990.00