KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4422
AGENT: COMPANY
COMPANY NAME: STO. NIŅO DE CEBU CONSTRUCTION AND DEVELOPMENT CORPORATION
TERMS: COD
ADDRESS: Unit 26 Alyssas Arcade Bldg., Brgy., San Benito Alaminos Laguna
CONTACT PERSON: Jelly Sandoy
CONTACT NO: (049)545-3119/545-3768.530-7947 / / (049)545-4857
INDUSTRY: STO. NIŅO DE CEBU CONSTRUCTION AND DEVELOPMENT CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-08-17
4137
07029
1,450.00
2016-09-06
4370
F.R#07414
1,975.00
2017-02-20
6393
7558
1,450.00
2017-03-22
6789
07593
1,450.00
2017-04-19
7121
8506
2,900.00
2017-05-17
7429
7571
1,450.00
2017-11-22
9643
8914
1,975.00
2017-12-19
9882
8923
0.00
2018-06-22
11768
1,552.50
2018-10-17
13060
7787
1,975.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
16011
4137
1,437.05
2016-08-18
Jona D. Buendia
16555
4370
1,957.37
2016-09-09
Jona D. Buendia
17539
6393
1,437.05
2017-02-20
Jona D. Buendia
18968
7121
2,874.11
2017-04-19
Jona D. Buendia
19786
7429
1,437.05
2017-05-18
Jona D. Buendia
18779
6789
1,437.05
2017-03-30
Jona D. Buendia
21690
9643
1,957.37
2017-11-24
Jona D. Buendia
24182
11768
1,538.64
2018-06-22
Jona D. Buendia
25378
13060
1,957.37
2018-10-25
Jona D. Buendia
Total Purchase: 16,177.50
Total Payment : 16,033.06
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
12.95
Total Credit Adjustment : 0.00
Total Debit Adjustment: 12.95
Outstanding Balance: 131.49
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00