KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3893
AGENT: ALEX BONGALBAL
COMPANY NAME: EM-POL CORPORATION
TERMS: 30 Days
ADDRESS: 41 Mauban St. Brgy. Manresa Quezon City
CONTACT PERSON: Ms. Weng
CONTACT NO: 4113230 / /
INDUSTRY: EM-POL CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-02-28
10644
2838..
1,381.25
2019-01-11
13673
3475.
1,678.75
2019-03-05
14019
3604*
6,715.00
2019-03-19
14127
3630.
1,678.75
2019-08-05
15021
3881
6,700.00
2020-01-10
15985
EM-POL 4366
10,800.00
2020-01-13
16002
4373
3,800.00
2020-01-22
16096
4395
6,700.00
2020-01-27
16158
4400
1,600.00
2020-02-13
16320
4442
5,700.00
2020-02-27
16430
4442
3,200.00
2020-06-29
16662
4604
5,100.00
2020-07-23
16794
4660
3,400.00
2020-09-25
17098
4726
1,900.00
2021-08-11
18449
5358
1,440.00
2021-08-16
18467
5370
7,750.00
2021-09-30
18642
5423
1,550.00
2021-10-26
23787
5507
2,880.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
23184
10644
1,368.92
2018-04-13
Jona D. Buendia
26486
13673
1,663.76
2019-03-29
Coleene Erica Belmonte
27631
14019
14127
8,318.80
2019-05-20
Jona D. Buendia
28074
15021
6,640.18
2019-09-27
Jona D. Buendia
33088
15985
16002
14,469.64
2020-02-21
Jona D. Buendia
33430
16096
16158
8,225.89
2020-03-13
Jona D. Buendia
33431
16320
5,649.11
2020-03-13
Jona D. Buendia
34158
16662
5,054.46
2020-07-24
Jona D. Buendia
34061
16430
3,171.43
2020-07-10
Jona D. Buendia
34860
16794
3,369.64
2020-10-02
Jona D. Buendia
35376
17098
1,883.04
2020-12-11
Jona D. Buendia
34250
18449
18467
9,107.94
2021-09-24
Melisa F. Adaptante
33352
18642
1,536.16
2021-11-12
Jona D. Buendia
33366
23787
2,854.29
2021-12-03
Jona D. Buendia
Total Purchase: 73,973.75
Total Payment : 73,313.26
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
12.33
Total Credit Adjustment : 0.00
Total Debit Adjustment: 12.33
Outstanding Balance: 648.16
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
14019
91724
14019
3604*
5,036.25