KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4266
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: EBARA PUMPS PHILIPPINES, INC,
TERMS: 30 Days PDC
ADDRESS: Canlubang Industrial Estate, Bo. Pittland Cabuyao 4025, Laguna
CONTACT PERSON: Mr. Melvin M. Magpantay
CONTACT NO: (6349) 549-1806 / - / (6349) 549-1915
INDUSTRY: EBARA PUMPS PHILIPPINES, INC,
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-06-14
12360
2016-9625
10,050.00
2016-06-20
12556
2016-9646
30,450.00
2016-11-11
17281
2016-12932
40,050.00
2017-06-23
24354
PO-001794
5,865.00
2017-07-17
25170
PO-001794
1,466.25
2017-07-25
25524
PO-002446
5,865.00
2017-09-18
27353
PO-003280
21,993.75
2017-10-26
28808
PO-003959
87,975.00
2018-09-19
39208
PO-009478
70,500.00
2018-11-29
41805
PO-009478
15,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
13368
12360
9,960.27
2016-06-21
Jona D. Buendia
14761
12556
30,178.13
2016-06-28
Jona D. Buendia
18384
17281
39,692.41
2016-12-16
Jona D. Buendia
21886
25524
5,812.63
2017-10-27
Jona D. Buendia
23862
28808
87,189.51
2018-01-26
Jona D. Buendia
23863
27353
21,797.38
2018-01-26
Jona D. Buendia
23864
24354
25170
7,265.79
2018-01-26
Jona D. Buendia
25488
39208
69,870.54
2019-02-01
Jona D. Buendia
25489
41805
14,866.07
2019-02-01
Jona D. Buendia
Total Purchase: 289,215.00
Total Payment : 286,632.73
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
89.73
Total Credit Adjustment : 0.00
Total Debit Adjustment: 89.73
Outstanding Balance: 2,492.54
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00