KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 522
AGENT: JAY NASATAYA
COMPANY NAME: ALLIANCE MEDIA PRINTING, INC.
TERMS: 30 Days
ADDRESS: AMPI Bldg. Yagno St. Cor Chino Roces Ave, Makati City
CONTACT PERSON: Gladys Cabrera
CONTACT NO: 742-0168 , 741-1507 / / 712-8055
INDUSTRY: ALLIANCE MEDIA PRINTING, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-12-20
35879
9026
5,737.50
2014-02-25
38338
9166
1,147.50
2014-05-12
32852
9346
8,478.75
2015-02-12
49561
10057
1,296.25
2015-03-11
42663
10177
27,221.25
2015-06-03
43934
10329
1,296.25
2017-02-10
6273
12034
1,300.00
2017-07-18
25226
12396
1,300.00
2017-07-24
25462
12396
1,300.00
2017-12-15
30319
12693.
14,300.00
2018-05-29
35386
12888
1,300.00
2018-06-11
36024
12946.
3,900.00
2018-07-05
36712
00001158.
1,380.00
2019-04-12
45701
00001279
48,640.00
2019-08-07
49443
00001395.
3,040.00
2019-08-20
49781
00001402.
1,520.00
2020-08-28
58149
00001682.
7,250.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3310
38338
1,137.25
2014-04-21
Melisa F. Adaptante
3493
35879
5,686.26
2014-05-16
Carlos Pascual
4570
32852
8,403.06
2014-07-15
Gemini II Bade
17109
SI-21304
1,137.25
2014-08-05
Gemini II Bade
9718
49561
1,284.68
2015-04-28
Gemini II Bade
9719
42663
26,978.19
2015-04-28
Gemini II Bade
10894
43934
1,284.68
2015-07-24
Gemini II Bade
19242
6273
1,288.39
2017-03-24
Gemini II Bade
21397
25226
1,288.39
2017-08-18
Jona D. Buendia
21927
25462
1,288.39
2017-09-29
Jona D. Buendia
23812
30319
14,172.30
2018-01-26
Jona D. Buendia
25715
35386
1,288.39
2018-07-06
Gemini II Bade
25739
36024
3,865.18
2018-07-20
Jona D. Buendia
27765
36712
1,367.68
2018-10-05
Jona D. Buendia
29724
45701
48,205.73
2019-05-24
Jona D. Buendia
30629
49443
3,012.86
2019-09-20
Jona D. Buendia
30642
49781
1,506.43
2019-09-27
Jona D. Buendia
33288
58149
7,185.27
2020-10-09
Jona D. Buendia
Total Purchase: 130,407.50
Total Payment : 130,380.38
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
51.24
Total Credit Adjustment : 0.00
Total Debit Adjustment: 51.24
Outstanding Balance: -24.12
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
36711
83012
36711
00001158.
1,380.00