KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4381
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: DEL MONTE PHILIPPINES, INC.
TERMS: 30 days
ADDRESS: Bugo, Cagayan de Oro
CONTACT PERSON: Ma.Dahlia Data
CONTACT NO: 856-2888 loc 1871 / 0917-579-8506 /
INDUSTRY: PhilPack
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-08-09
14217
4500119137
33,958.29
2016-08-11
14284
4500119224
1,529.00
2018-05-31
35558
4500157199
5,400.06
2018-06-08
35955
4500163634
6,000.00
2019-04-25
46158
4500233358
3,304.00
2019-06-14
47537
4500252661
9,856.00
2019-09-10
50357
4500307013
6,079.97
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
16744
14217
33,655.09
2016-09-29
Jona D. Buendia
16743
14284
1,515.35
2016-09-29
Jona D. Buendia
26836
35558
35955
11,298.28
2018-09-14
Jona D. Buendia
29743
46158
3,274.50
2019-06-07
Jona D. Buendia
30617
47537
9,768.00
2019-09-13
Jona D. Buendia
31180
50357
6,025.67
2019-11-08
Jona D. Buendia
Total Purchase: 66,127.31
Total Payment : 65,536.89
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
303.20
Total Credit Adjustment : 0.00
Total Debit Adjustment: 303.20
Outstanding Balance: 287.22
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
14187
53861
14187
4500119137
32,449.54
46030
93323
46030
4500233358
3,304.00
47536
94928
47536
4500252661
9,856.00