KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3888
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: BATANGUEÑO PORT SERVICES INC.
TERMS: 30 Days
ADDRESS: Room 709 Globe Telecom Plaza 1, Pioneer Street, Brgy. Barangka Ilaya, Mandaluyong City
CONTACT PERSON: Francis Hagad
CONTACT NO: 527-7855 / 0925-801-8402 /
INDUSTRY: BATANGUEÑO PORT SERVICES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-02-29
06358
0104..
12,500.00
2016-02-29
06359
0105.
35,000.00
2017-01-03
18511
0367..
2,500.00
2017-02-20
20040
0346...
11,250.00
2017-03-29
21320
0431..
12,500.00
2017-04-05
21635
0431..
1,250.00
2017-07-17
25131
0465..
8,750.00
2017-08-02
25783
0485..
6,250.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
13481
06358
12,388.39
2016-04-06
Jona D. Buendia
13482
06359
34,687.50
2016-04-06
Jona D. Buendia
18590
18511
2,477.68
2017-03-10
Jona D. Buendia
19934
20040
21320
21635
24,776.79
2017-06-02
Jona D. Buendia
20830
25131
8,671.88
2017-09-08
Jona D. Buendia
20972
25783
6,194.20
2017-09-22
Jona D. Buendia
Total Purchase: 90,000.00
Total Payment : 89,196.44
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
111.61
Total Credit Adjustment : 0.00
Total Debit Adjustment: 111.61
Outstanding Balance: 691.95
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
17749
58829
17749
0346...
11,250.00