KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5209
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: MASUMA FOOD INDUSTRY, INC.
TERMS: COD
ADDRESS: Lot 91 Bagsakan Road, FTI Complex-Special Economic Zone, Taguig City
CONTACT PERSON: Ms. Wilma L. Flores
CONTACT NO: 837-0321 & 866-1911 / / 837-0321 loc.117
INDUSTRY: MASUMA FOOD INDUSTRY, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-08-10
26115
POR_MFI_003193
5,652.50
2017-08-29
26703
POR_MFI_003523
4,522.00
2017-12-11
30115
POR_MFI_004507
6,100.00
2018-01-03
30598
POR_MFI_004507
7,320.00
2018-03-06
32609
POR_MFI_004993
3,660.00
2018-12-04
41929
0048572
7,320.00
2019-01-08
42628
0048534
3,050.00
2019-01-24
43206
0048807
6,100.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
21608
26115
5,602.03
2017-08-22
Jona D. Buendia
21201
26703
4,481.62
2017-10-14
Jona D. Buendia
23531
30115
6,045.54
2018-01-26
Jona D. Buendia
23532
30598
7,254.64
2018-01-26
Jona D. Buendia
24095
32609
3,627.32
2018-06-01
Jona D. Buendia
28718
41929
7,254.64
2019-02-01
Jona D. Buendia
28735
42628
43206
9,068.30
2019-03-22
Jona D. Buendia
Total Purchase: 43,724.50
Total Payment : 43,334.09
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
50.47
Total Credit Adjustment : 0.00
Total Debit Adjustment: 50.47
Outstanding Balance: 339.94
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
29796
74432
29796
POR_MFI_004507
13,420.00