KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 48
AGENT: LESLEY SALANDANAN
COMPANY NAME: VEOLIA WATER TECHNOLOGIES PHILS. INC.
TERMS: 30 Days
ADDRESS: 16 Philcrest Compound, Bldg. D, Km23 West Service Road, Cupang, Muntinlupa
CONTACT PERSON: Machelle Marasigan
CONTACT NO: / /
INDUSTRY: VEOLIA WATER SOLUTIONS & TECHNOLOGIES (PHILS.) INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-20
31978
011727
2,900.00
2013-10-07
32869
KSI-000092013
1,530.00
2013-10-22
33592
VEOLIA 10-21-2013
229.50
2014-07-08
43917
435 OP02200
6,138.00
2014-09-24
39138
435 OP02200
1,080.00
2014-10-07
39719
435 OP02200
1,980.00
2014-10-27
45804
636 OP 02200
6,021.00
2014-11-05
46207
663 OP 02200
143,708.01
2014-12-18
48052
546 OP 02200
19,642.50
2015-06-22
53314
978 OP 02200.
6,594.00
2015-06-25
53502
996 OP 02200
8,121.01
2015-06-25
53503
998 OP 02200
150,563.30
2015-08-14
55300
1056 OP 02200
15,120.00
2015-08-18
00115
1056 OP 02200
61,964.95
2015-08-28
00476
998 OP 02200
10,800.16
2015-09-09
00874
151 OL 02200
8,300.10
2016-01-22
05118
6590.
13,737.50
2016-05-18
11503
1400 OP 02200
60,390.00
2016-07-20
13533
318 OL 02200
14,437.58
2016-08-11
14299
330 OL 02200
1,593.75
2016-08-17
14511
346 OL 02200
1,120.00
2017-04-05
21565
1882 OP 02200
11,179.00
2018-02-19
32075
2238 OP 02200
3,950.00
2019-11-22
52647
KSI-29038
1,200.00
2019-11-28
52926
2837 OP 02200
3,687.50
2019-12-04
53055
2837 OP 02200
1,843.75
2021-08-09
20981
3294 OP 02200.
51,340.00
2021-08-09
20982
3318 OP 02200.
14,250.01
2021-08-25
21289
3294OP2200
4,592.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1997
33592
229.50
2013-11-14
Yumi
2686
31978
32869
4,390.45
2014-03-29
Mhyumy Timog
4336
43917
39138
39719
45804
46207
157,508.02
2014-12-22
Gemini II Bade
8527
48052
19,467.12
2015-04-14
Gemini II Bade
10206
53314
53502
53503
163,802.61
2015-09-24
Gemini II Bade
12845
55300
00115
00476
00874
95,326.41
2015-11-27
Jona D. Buendia
14496
05118
13,614.84
2016-04-21
Jona D. Buendia
15038
11503
59,850.79
2016-07-15
Jona D. Buendia
13284
13533
14,308.67
2016-09-15
Jona D. Buendia
16226
14299
14511
2,689.52
2016-10-07
Jona D. Buendia
18700
21565
11,079.19
2017-05-19
Jona D. Buendia
24089
32075
3,914.73
2018-05-18
Jona D. Buendia
31441
52647
1,200.00
2019-11-21
Coleene Erica Belmonte
30969
52926
53055
5,481.89
2020-02-28
Gemini II Bade
32960
20981
20982
21289
69,555.37
2021-10-25
Melisa F. Adaptante
Total Purchase: 628,013.61
Total Payment : 622,419.11
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
39.55
Total Credit Adjustment : 0.00
Total Debit Adjustment: 39.55
Outstanding Balance: 5,554.95
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
39756
20024
39756
546 OP 02200
4,117.50
53305
34796
53305
978 OP 02200
6,621.01
00114
37570
114
1056 OP 02200
61,964.95
07078
47038
7078
1056 OP02200
77,084.95
07079
47037
7079
151 OL02200
8,300.10
07156
47035
7156
998 OP02200
153,803.44
20033
114370
20033
3294 OP 02200
47,580.00
20268
114576
20268
3318 OP 02200
14,250.01
20276
114576
20276
3318 OP 02200
14,120.01
20429
114576
20429
3318 OP 02200
130.00
20895
114370
20895
3294 OP 02200
3,760.00