KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3916
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: AIR-CONDITIONING & REFRIGERATION INC.
TERMS: 30 Days PDC
ADDRESS: G/F Prudential Life Bldg., Canlalay, Binan, Laguna, Philippines
CONTACT PERSON: Aurea Andaya
CONTACT NO: 710-6619 / / 868-9989
INDUSTRY: AIR-CONDITIONING & REFRIGERATION INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-08-17
38203
3024
22,312.50
2018-08-17
38204
3023
8,250.00
2019-08-29
50012
3557
19,016.25
2019-09-13
50543
3610.
3,187.50
2020-01-06
53493
3752.
3,186.00
2020-08-20
57990
3986.
9,200.00
2021-10-07
22193
4120
7,965.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
26725
38203
22,113.28
2018-09-25
Jona D. Buendia
26726
38204
8,176.34
2018-09-25
Jona D. Buendia
31554
50012
50543
22,005.50
2019-11-15
Coleene Erica Belmonte
34625
57990
9,117.86
2020-10-05
Coleene Erica Belmonte
38021
22193
7,893.88
2022-04-18
Jona D. Buendia
Total Purchase: 73,117.25
Total Payment : 69,306.86
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
199.22
Total Credit Adjustment : 0.00
Total Debit Adjustment: 199.22
Outstanding Balance: 3,611.17
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
05645
44958
5645
1351..
10,980.00
25153
68147
25153
2339
14,313.60
53434
101221
53434
3743.
1,593.00