KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3593
AGENT: JENNIFER MARIE MARIANO
COMPANY NAME: ANTONINA INDUSTRIAL CORPORATION
TERMS: 30 Days
ADDRESS: Baynosa Compound, Rizal Blvd., Brgy. Malusak, Sta. Rosa City, Laguna
CONTACT PERSON: Andrian Unsay
CONTACT NO: (049) 534-1269 * 534-1171 loc. 206 / / (049) 534-1269 loc. 208
INDUSTRY: ANTONINA INDUSTRIAL CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-01-12
04569
151153.
25,180.00
2018-11-13
41221
180430
167,703.50
2018-11-14
41303
181151
11,400.00
2019-01-18
43004
180430
73,596.50
2019-03-22
44849
180432
155,638.50
2019-07-24
48977
180432
1,206.50
2019-07-24
48978
191158
28,956.00
2019-09-09
50325
191158
224,409.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
13502
04569
24,955.18
2016-02-12
Jona D. Buendia
25467
41303
11,298.21
2018-12-14
Jona D. Buendia
25476
41221
166,206.15
2019-01-11
Jona D. Buendia
22556
43004
72,939.39
2019-02-22
Jona D. Buendia
22593
44849
154,248.87
2019-05-03
Jona D. Buendia
30478
48977
48978
29,893.19
2019-10-04
Jona D. Buendia
30488
50325
222,405.35
2019-10-18
Jona D. Buendia
Total Purchase: 688,090.00
Total Payment : 681,946.34
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
224.82
Total Credit Adjustment : 0.00
Total Debit Adjustment: 224.82
Outstanding Balance: 5,918.84
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
04335
38990
4335
151153
22,230.00