KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4902
AGENT: ALEX BONGALBAL
COMPANY NAME: NEWBRIDGE ELECTRICAL ENTERPRISES
TERMS: COD
ADDRESS: Cor L.T Vista & Lacson Ext St. Singcang Bacolod City
CONTACT PERSON: Nora / Mr. Sugar Ababao
CONTACT NO: 034-4339298, 4332365, 4342185 / /
INDUSTRY: NEWBRIDGE ELECTRICAL ENTERPRISES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-03-22
6779
POP2017-0317-12795
12,155.00
2018-09-12
38954
POP-2018-0907-17248
2,850.00
2018-10-16
40250
POP-2018-0925-17349
1,900.00
2019-02-26
44194
POP-2019-0117-17892
1,900.00
2019-06-27
48024
POP-2019-0226-18093
1,900.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
18778
6779
12,046.47
2017-03-29
Gemini II Bade
27960
38954
2,824.55
2018-09-28
Jona D. Buendia
28280
40250
1,883.04
2018-10-23
Jona D. Buendia
29453
44194
1,883.04
2019-03-29
Coleene Erica Belmonte
Total Purchase: 20,705.00
Total Payment : 18,637.10
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
108.53
Total Credit Adjustment : 0.00
Total Debit Adjustment: 108.53
Outstanding Balance: 1,959.37
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
6779
63375
6779
POP2017-0317-12795
9,350.00
46285
91605
46285
POP-2019-0207-18010
950.00
46286
91893
46286
POP-2019-0226-18093
1,900.00