KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3930
AGENT: ALEX BONGALBAL
COMPANY NAME: EM-POL CORPORATION
TERMS: COD
ADDRESS: #41 Mauban St. Unit 101 Brgy. Manresa Quezon City
CONTACT PERSON: Weng / Marilyn
CONTACT NO: 363 6288 / /
INDUSTRY: EM-POL CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-02-10
1851
1483
2,040.00
2016-06-03
3152
1737
2,040.00
2016-10-21
4992
1898...
9,668.75
2016-11-08
5200
1972
6,906.25
2017-07-11
8071
2412
2,210.00
2017-11-07
9496
2620
1,381.25
2017-11-07
09497
2620
2,762.50
2017-11-20
9609
2645
1,381.25
2017-11-27
9684
2660
2,762.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
13592
1851
2,021.79
2016-04-01
Jona D. Buendia
15568
3152
2,021.79
2016-07-29
Jona D. Buendia
17235
4992
9,582.42
2016-11-25
Jona D. Buendia
17918
5200
6,844.59
2017-01-06
Jona D. Buendia
20608
8071
2,190.27
2017-09-15
Jona D. Buendia
22005
9496
09497
4,106.75
2017-12-22
Jona D. Buendia
21589
9609
1,368.92
2018-01-12
Jona D. Buendia
22363
9684
2,737.83
2018-01-26
Jona D. Buendia
Total Purchase: 31,152.50
Total Payment : 30,874.36
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
18.21
Total Credit Adjustment : 0.00
Total Debit Adjustment: 18.21
Outstanding Balance: 259.93
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
4946
56847
4946
1898..
7,140.00