KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 437
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: EPC & I CORPORATION
TERMS: 30 Days
ADDRESS: BLK 64 LOT 23 PHASE 2D GOLDEN CITY SUBD DILA STA. ROSA CITY LAGUNA
CONTACT PERSON: Mhadz
CONTACT NO: 049-531-15-25 / / 049-531-15-25
INDUSTRY: EPC & I CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-11-15
34532
0133
1,620.00
2014-02-07
37539
0331
2,337.00
2014-06-26
33645
0771.
705.00
2014-09-22
40212
1007
2,029.50
2014-09-25
40309
1061.
2,400.00
2014-10-20
40709
no. 1168
1,476.00
2014-10-29
40878
1261
922.50
2014-11-11
41113
1440
369.00
2014-11-11
41117
1350
675.00
2015-03-03
35478
1723
1,107.00
2015-03-11
42660
1759
1,660.50
2015-03-11
42661
1749
2,744.50
2015-04-07
43081
1841.
715.00
2015-04-14
43156
.1854
1,107.00
2015-06-30
44347
2130.
4,059.00
2015-08-05
44919
2256
2,767.50
2015-09-30
564
2454
1,845.00
2015-10-27
902
2552..
2,767.50
2015-11-11
1080
2609
3,690.00
2015-11-17
1149
2642
2,952.00
2016-02-02
1780
2915
553.50
2016-03-09
2197
3043.
922.50
2016-03-30
2406
3130.
1,291.50
2016-05-13
2886
3173
922.50
2016-08-05
14070
3744.
4,879.00
2016-08-12
14400
3767.
2,380.00
2016-10-14
4935
4005
2,380.00
2016-10-25
5032
4012
900.00
2017-01-11
5841
4459
922.50
2017-05-17
7421
4984
1,845.00
2018-02-14
10505
5931..
1,615.00
2018-04-25
11157
*6153
10,880.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4362
37539
2,316.13
2014-06-03
Carlos Pascual
2863
34532
1,605.54
2014-08-28
Mhyumy Timog
5443
33645
698.71
2014-09-02
Gemini II Bade
7306
40212
2,011.38
2014-11-28
Gemini II Bade
7307
40309
2,378.57
2014-11-28
Gemini II Bade
7308
40709
1,462.82
2014-11-28
Gemini II Bade
9334
41113
365.71
2015-03-18
Gemini II Bade
9335
41117
668.97
2015-03-18
Gemini II Bade
9336
40878
914.26
2015-03-18
Gemini II Bade
9831
35478
42660
42661
5,462.79
2015-06-02
Gemini II Bade
9832
43156
1,097.12
2015-06-02
Gemini II Bade
9833
43081
708.62
2015-06-02
Gemini II Bade
10788
44347
4,022.76
2015-08-07
Gemini II Bade
12404
564
8212
1,828.53
2015-11-06
Jona D. Buendia
12405
44919
2,742.79
2015-11-06
Jona D. Buendia
12446
902
1080
6,399.84
2016-01-22
Jona D. Buendia
12447
1149
2,925.64
2016-01-22
Jona D. Buendia
1535
1780
2197
1,462.82
2016-04-29
Jona D. Buendia
15707
2406
2886
1,279.97
2016-07-15
Jona D. Buendia
8104
14070
4,835.44
2016-10-21
Jona D. Buendia
8110
4935
5032
3,250.71
2017-01-13
Jona D. Buendia
17872
5841
23768
914.26
2017-03-13
Jona D. Buendia
8118
14400
2,358.75
2017-05-05
Jona D. Buendia
8125
7421
1,828.53
2017-07-14
Jona D. Buendia
24591
11157
10,782.86
2018-06-04
Jona D. Buendia
24592
10505
1,600.58
2018-06-04
Jona D. Buendia
Total Purchase: 67,440.50
Total Payment : 65,924.10
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
14.46
Total Credit Adjustment : 0.00
Total Debit Adjustment: 14.46
Outstanding Balance: 1,501.94
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
43479
15851
43479
0771
705.00
45625
22522
45625
1168
1,476.00
21660
63112
21660
4756
922.50