KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4421
AGENT: COMPANY
COMPANY NAME: SR. STO. NIŅO DE CEBU RESOURCES AND DEVELOPMENT CORPORATION
TERMS: COD
ADDRESS: #87 Brgy. Tulo, Calamba City
CONTACT PERSON: Jelly Sandoy
CONTACT NO: 244-1731 / / 243-6386
INDUSTRY: SR. STO. NIŅO DE CEBU RESOURCES AND DEVELOPMENT CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-08-17
4135
10000343.
13,825.00
2016-09-07
4383
R.F#00334&2357
3,950.00
2016-09-09
4406
1,975.00
2016-10-28
05098
100000539.
4,350.00
2016-12-02
5500
10000969
10,150.00
2016-12-14
05636
10000969
2,900.00
2017-01-20
5966
10001036
1,450.00
2017-02-20
6394
10001191*
5,800.00
2017-03-22
6790
10001277
2,900.00
2017-04-19
7122
10001663
1,450.00
2017-05-17
7430
10001659/1771
2,900.00
2017-08-14
8533
10002381
1,777.50
2017-08-14
8534
10002331
1,777.50
2017-10-13
9269
10002920
3,950.00
2017-10-13
9270
10002908
1,975.00
2017-11-22
9644
10003165
1,975.00
2017-11-22
9645
10003081/93
7,900.00
2018-01-06
10067
1,957.37
2018-01-06
10068
1,957.37
2018-02-23
10594
10003446
3,950.00
2018-04-25
11154
10003610
3,700.00
2018-10-24
13141
10004322
5,925.00
2018-10-24
13142
10004452
13,825.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
16009
4135
13,701.56
2016-08-18
Jona D. Buendia
16553
4406
1,957.37
2016-09-09
Jona D. Buendia
16554
4383
3,914.73
2016-09-09
Jona D. Buendia
17100
05098
4,311.16
2016-10-28
Jona D. Buendia
17382
5500
10,059.37
2016-12-05
Jona D. Buendia
17680
05636
2,874.11
2016-12-28
Jona D. Buendia
18158
5966
1,437.05
2017-01-30
Jona D. Buendia
17538
6394
5,748.21
2017-02-20
Jona D. Buendia
18967
7122
1,437.05
2017-04-19
Jona D. Buendia
19787
7430
2,874.11
2017-05-18
Jona D. Buendia
20507
8533
8534
3,523.26
2017-08-15
Jona D. Buendia
20108
9270
1,957.37
2017-10-14
Jona D. Buendia
20109
9269
3,914.73
2017-10-14
Jona D. Buendia
21688
9645
7,829.46
2017-11-24
Jona D. Buendia
21689
9644
1,957.37
2017-11-24
Jona D. Buendia
22174
10067
1,957.37
2018-01-06
Jona D. Buendia
22175
10068
1,957.37
2018-01-06
Jona D. Buendia
22725
10594
3,914.74
2018-02-24
Jona D. Buendia
23275
11154
3,666.96
2018-04-25
Jona D. Buendia
25376
13141
5,872.00
2018-10-25
Jona D. Buendia
25377
13142
13,701.56
2018-10-25
Jona D. Buendia
Total Purchase: 102,319.74
Total Payment : 98,566.91
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
123.44
Total Credit Adjustment : 0.00
Total Debit Adjustment: 123.44
Outstanding Balance: 3,629.39
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
4723
56287
4723
10000537
18,050.00
4989
56289
4989
10000539
4,350.00
6360
61886
6360
10001191
7,250.00