KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4447
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: OPERATION AND MAINTENANCE TECHNOLOGY PHILS. INC.
TERMS: 30 Days
ADDRESS: R &D Bldg Filsyn Plant Brgy. Don Jose Sta. Rosa City Laguna
CONTACT PERSON: Jessa Badlang
CONTACT NO: 0495410541,0495022500 / /
INDUSTRY: OPERATION AND MAINTENANCE TECHNOLOGY PHILS. INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-09-07
4374
003347
1,590.00
2016-09-17
4530
003385
20,670.00
2016-09-21
4582
003440.
33,180.00
2016-11-05
5158
003671
40,390.00
2016-12-21
5705
003969
15,900.00
2017-02-20
6403
00432
23,850.00
2017-05-11
7355
004734.
15,900.00
2017-05-24
7511
004858
15,900.00
2017-07-14
8124
5043*
15,900.00
2017-08-19
08601
5284
15,900.00
2017-09-18
27424
5468.
15,900.00
2017-10-03
27986
5561
15,900.00
2017-10-18
28475
5661
15,900.00
2017-12-06
29949
5931.
17,500.00
2018-06-16
11702
7131..
12,720.00
2018-07-21
12061
7310
7,900.00
2018-08-10
12297
7441..
6,375.00
2018-09-07
12608
7599
12,750.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
16508
4374
4530
22,061.25
2016-09-17
Jona D. Buendia
16158
4582
32,883.75
2016-09-24
Jona D. Buendia
16176
5158
39,395.09
2016-11-05
Jona D. Buendia
17801
5705
15,758.04
2016-12-21
Jona D. Buendia
17715
6403
23,637.05
2017-02-23
Jona D. Buendia
19816
7355
15,758.04
2017-05-11
Jona D. Buendia
19839
7511
15,758.04
2017-05-25
Jona D. Buendia
20668
8124
15,758.04
2017-07-14
Jona D. Buendia
20557
08601
15,758.04
2017-08-19
Jona D. Buendia
13386
27424
15,758.04
2017-09-19
Jona D. Buendia
21882
27986
15,758.04
2017-10-20
Jona D. Buendia
23396
28475
15,758.04
2018-01-12
Jona D. Buendia
23871
29949
17,343.75
2018-02-02
Jona D. Buendia
26650
11702
12,606.43
2018-08-10
Jona D. Buendia
26715
12061
7,829.46
2018-08-31
Jona D. Buendia
26732
12297
6,318.08
2018-09-28
Jona D. Buendia
25453
12608
12,636.16
2018-11-16
Jona D. Buendia
Total Purchase: 304,125.00
Total Payment : 300,775.34
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
198.75
Total Credit Adjustment : 0.00
Total Debit Adjustment: 198.75
Outstanding Balance: 3,150.91
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
22463
65215
22463
004734
15,900.00
8600
69967
8600
5284
18,750.00
11702
82167
11702
7131.
12,720.00
11721
82329
11721
7131..
12,720.00
36304
82167
36304
7131.
12,720.00
12061
83561
12061
7310
7,900.00