KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5125
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: EURO PRODUCTS INC
TERMS: 30 Days
ADDRESS: #11097 MAYONDON LOS BA�OS LAGUNA
CONTACT PERSON: Joy Villegas
CONTACT NO: 042-5363861 / /
INDUSTRY: EURO PRODUCTS INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-07-06
8020
EURO 7.6.17
53,000.00
2017-12-06
29927
014734
5,000.00
2020-07-28
57487
022673
7,600.00
2021-02-15
0105
023931
7,500.00
2021-06-22
18941
024568
36,000.00
2022-09-21
0162
030203
8,000.00
2023-03-01
36956
031522
4,000.00
2023-03-06
0180
031549
8,000.00
2023-11-08
0203
033196
8,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
17745
8020
52,526.79
2017-07-06
Jona D. Buendia
23363
29927
4,910.71
2017-12-07
Jona D. Buendia
35833
0105
7,366.07
2021-01-28
Jona D. Buendia
33395
57487
7,464.29
2020-07-30
Melisa F. Adaptante
34454
18941
35,678.57
2021-04-16
Melisa F. Adaptante
0116
0162
7,857.14
2022-09-27
Jona D. Buendia
0121
0180
7,857.14
2023-03-08
JONA BUENDIA-BELGICA
0134
0203
7,857.14
2023-12-05
JONA BUENDIA-BELGICA
Total Purchase: 137,100.00
Total Payment : 131,517.85
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
473.21
Total Credit Adjustment : 0.00
Total Debit Adjustment: 473.21
Outstanding Balance: 5,108.94
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
57485
106193
57485
022673
8,000.00