KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4747
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: DEPARTMENT OF LABOR AND EMPLOYMENT
TERMS: COD
ADDRESS: 2nd Floor, Property division, DOLE Bldg., Intramuros,Manila
CONTACT PERSON: Ma. Gloria A. Tango/Alden Tansingco
CONTACT NO: 527-3480 / /
INDUSTRY: DEPARTMENT OF LABOR AND EMPLOYMENT
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-03-27
6850
OS-149-16
120,615.00
2017-12-29
30541
GF-17-11-206
62,492.00
2018-09-11
38887
BWC-112-18
12,775.00
2018-09-21
39292
NRCO-099-18
42,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
19031
6850
114,153.48
2017-03-28
Gemini II Bade
24821
30541
62,492.00
2018-04-24
Jona D. Buendia
25697
39292
40,317.86
2018-09-24
Jona D. Buendia
29203
38887
12,090.63
2018-10-30
Jona D. Buendia
Total Purchase: 238,482.00
Total Payment : 229,053.97
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
6,461.52
Total Credit Adjustment : 0.00
Total Debit Adjustment: 6,461.52
Outstanding Balance: 2,966.51
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
39291
85951
39291
NRCO-099-18
42,600.00