KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4477
AGENT: JENNIFER MARIE MARIANO
COMPANY NAME: EAST ASIA UTILITIES CORPORATION (Do not use)
TERMS: 30 Days
ADDRESS: Brgy IBO MEPZ Lapulapu City Cebu
CONTACT PERSON: Nelson Fernandez
CONTACT NO: 0323405409 / /
INDUSTRY: EAST ASIA UTILITIES CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-08-02
8359
000000006898
1,593.75
2017-08-02
8368
000000006777.
1,593.75
2017-08-02
8369
000000006772.
22,312.50
2017-08-02
8370
000000006892
9,562.50
2017-09-11
08862
000000006786.
152,891.20
2017-09-11
08865
000000006786.
98,610.40
2018-05-02
11211
000000006786.
22,131.20
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
17589
8368
8369
08862
08865
272,948.85
2017-11-06
Jona D. Buendia
17588
8359
1,579.52
2017-11-06
Jona D. Buendia
Total Purchase: 308,695.30
Total Payment : 274,528.37
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
14.23
Total Credit Adjustment : 0.00
Total Debit Adjustment: 14.23
Outstanding Balance: 34,152.70
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
7845
66706
7845
000000006772
22,312.52
7846
66922
7846
000000006777
1,593.75
27008
66940
27008
000000006786
98,610.40
27009
66940
27009
000000006786
152,891.20
8861
70972
8861
000000006786.
100,223.20
29413
66940
29413
000000006786
23,744.00