KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4543
AGENT: COMPANY
COMPANY NAME: PHILIPPINE BOBBIN CORPORATION
TERMS: COD
ADDRESS: Road B Phase II EPZA Rosario Cavite
CONTACT PERSON: Ms. Bernadette
CONTACT NO: 046-4371629 / /
INDUSTRY: PHILIPPINE BOBBIN CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-11-04
5138
PO17-0178
12,255.00
2016-11-04
5139
PO17-0205
1,235.00
2016-11-15
05291
PO17-0178
17,415.00
2016-11-15
5303
PO17-0223
3,000.00
2016-12-12
05605
PO17-0178
15,480.00
2017-03-14
6663
PO17-1126
38,700.00
2017-06-15
23918
PO17-1435
52,320.00
2017-06-19
24033
PO17-1134
32,250.00
2017-09-07
27006
PO17-2004
19,350.00
2017-12-11
9795
PO18-0572
7,740.00
2017-12-12
30135
PO17-1854
6,860.00
2018-01-16
10165
PO18-0572
24,510.00
2018-01-16
10175
PO18-0167
7,740.00
2018-02-07
10419
PO18-0167
56,760.00
2018-05-24
35095
PO18-1673
16,125.00
2018-08-28
38399
PO18-2279
16,125.00
2018-11-27
41663
PO19-0343
13,125.00
2018-12-03
41872
PO19-0555
22,500.00
2019-01-18
43027
PO19-0737
22,500.00
2019-01-23
43168
PO19-0862
9,000.00
2019-02-19
44034
PO19-1090
49,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7712
5139
1,222.65
2017-01-06
Jona D. Buendia
7713
5303
2,970.00
2017-01-06
Jona D. Buendia
8034
5138
05291
05605
44,698.50
2017-01-30
Jona D. Buendia
7726
6663
38,313.00
2017-05-12
Jona D. Buendia
20997
23918
51,796.80
2017-07-31
Jona D. Buendia
23065
27006
19,156.50
2017-10-27
Jona D. Buendia
23455
24033
31,927.50
2017-11-28
Jona D. Buendia
23723
9795
30135
14,454.00
2018-01-15
Jona D. Buendia
24310
10165
24,264.90
2018-02-28
Gemini II Bade
24313
10175
7,662.60
2018-02-28
Gemini II Bade
24491
10419
56,192.40
2018-03-15
Jona D. Buendia
26077
35095
15,963.75
2018-07-12
Jona D. Buendia
28359
38399
15,963.75
2018-10-31
Jona D. Buendia
29016
41663
41872
35,268.75
2019-01-10
Jona D. Buendia
29226
43027
22,275.00
2019-02-22
Jona D. Buendia
17349
43168
8,910.00
2019-02-28
Coleene Erica Belmonte
29460
44034
48,510.00
2019-03-29
Jona D. Buendia
Total Purchase: 443,990.00
Total Payment : 439,550.10
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
451.50
Total Credit Adjustment : 0.00
Total Debit Adjustment: 451.50
Outstanding Balance: 3,988.40
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00