KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4579
AGENT: COMPANY
COMPANY NAME: AGC FLAT GLASS PHILIPPINES, INC
TERMS: 30 Days
ADDRESS: 730 M.H Del Pilar St. Pinagbuhatan Pasig City
CONTACT PERSON: Mr. Lapus / Mr. Menguito/ Ed
CONTACT NO: 6411981 to 87/643-8615 / / 6411995
INDUSTRY: AGC FLAT GLASS PHILIPPINES, INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-11-08
17127
0009818
19,635.00
2017-02-27
20256
0010498
4,675.00
2017-02-27
20257
0010499
45,815.00
2017-02-27
20258
0010500
20,570.00
2017-02-27
20259
0010501
1,870.00
2017-02-27
20260
0010502
4,675.00
2017-02-27
20261
0010503
14,025.00
2017-02-27
20262
0010504
8,415.00
2017-02-27
20263
0010505
2,805.00
2017-02-27
20264
0010506
3,740.00
2017-02-27
20265
0010507
10,285.00
2017-02-27
20266
0010508
1,870.00
2017-02-27
20267
0010509
6,545.00
2017-02-27
20268
0010538
7,480.00
2017-04-03
21446
0011141
4,675.00
2017-04-04
21530
0011139
9,350.00
2017-04-04
21531
0011140
13,090.00
2017-05-23
23057
0011142
3,145.00
2017-06-13
23790
0010510
11,220.00
2017-06-13
23850
0010503
935.00
2017-06-13
23851
0010501
935.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7781
17127
19,459.67
2016-12-27
Jona D. Buendia
20104
20263
2,779.95
2017-05-12
Jona D. Buendia
20106
21446
21530
21531
26,872.86
2017-05-12
Jona D. Buendia
20105
20256
20257
20258
20259
20260
20261
20262
20264
20265
20266
20267
20268
128,804.57
2017-05-12
Jona D. Buendia
21300
23850
23851
1,853.30
2017-08-11
Jona D. Buendia
21299
23057
23790
14,236.74
2017-08-11
Jona D. Buendia
Total Purchase: 195,755.00
Total Payment : 194,007.09
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
175.33
Total Credit Adjustment : 0.00
Total Debit Adjustment: 175.33
Outstanding Balance: 1,572.58
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00