KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4276
AGENT: COMPANY
COMPANY NAME: PHILIPPINE PORTS AUTHORITY
TERMS: COD
ADDRESS: PMO- Bataan/Aurora Brgy. Lamao, Limay, Bataan
CONTACT PERSON: Mr. Bong F. Graycochea
CONTACT NO: - / 0977-613-6052/0910-649-0263 / 244-6246
INDUSTRY: PHILIPPINE PORTS AUTHORITY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-06-16
3319
BNA-876-16
32,400.00
2016-12-21
5701
BNA-959-16
8,589.93
2017-11-22
9635
BNA-1117-17
4,250.00
2018-02-06
10412
BNA-1117-17
5,950.00
2018-11-09
41003
BNA-1258-18
52,650.02
2019-12-18
15934
BNA-1425-19.
7,840.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
15111
3319
30,664.30
2016-06-22
Jona D. Buendia
17511
5701
8,129.82
2016-12-21
Jona D. Buendia
21564
9635
10412
9,653.57
2017-11-22
Jona D. Buendia
27278
41003
49,829.46
2018-11-09
Jona D. Buendia
27236
15934
7,420.00
2019-12-18
Jona D. Buendia
Total Purchase: 111,679.95
Total Payment : 105,697.15
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
1,735.70
Total Credit Adjustment : 0.00
Total Debit Adjustment: 1,735.70
Outstanding Balance: 4,247.10
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
15931
101079
15931
BNA-1425-19
7,840.00