KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4483
AGENT: CARLOS PASCUAL JR.
COMPANY NAME: CHEMI-SOURCE UNLIMITED CORPORATION
TERMS: COD
ADDRESS: 11 J Wright Street, San Juan Metro Manila
CONTACT PERSON: Mr. Warren Tan/Sir Pabs Tabiano
CONTACT NO: 820-2433/825-6687/825-9990/820-2432 / - / 826-2878
INDUSTRY: CHEMI-SOURCE UNLIMITED CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-09-08
15271
CSUC-090816
5,880.00
2020-09-03
58273
2020-0286S
68,200.00
2021-08-20
21225
2021-0410S
67,200.00
2021-09-14
21663
2021-0410S
3,600.00
2022-09-12
31787
2022-0428S
31,875.00
2022-09-19
32072
2022-0428S
45,900.00
2022-10-21
34093
2022-0428S
3,825.00
2023-09-19
43382
2023-0312S
106,750.00
2023-12-15
45469
2023-0312S
5,100.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
16212
15271
5,827.50
2016-09-16
Jona D. Buendia
34564
58273
67,591.07
2020-09-07
Jona D. Buendia
34358
21225
21663
70,167.86
2021-09-16
Melisa F. Adaptante
40233
31787
32072
34093
80,871.43
2022-10-27
Jona D. Buendia
44621
43382
45469
110,752.23
2023-12-19
JONA BUENDIA-BELGICA
Total Purchase: 338,330.00
Total Payment : 335,210.09
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
52.50
Total Credit Adjustment : 0.00
Total Debit Adjustment: 52.50
Outstanding Balance: 3,067.41
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00