KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5233
AGENT: ALEX BONGALBAL
COMPANY NAME: UPTIME EARTHMOVING SOLUTIONS INC.
TERMS: COD
ADDRESS: 14th Floor CyberOne Bldg. 11 Eastwood Avenue Eastwood City Cyberpark 188 E. Rodriguez Jr Avenue Bagumbayan Quezon City
CONTACT PERSON: LANI SIA
CONTACT NO: +(63) (2) 6875492 / +(63)(917) 804-6622 / -
INDUSTRY: UPTIME EARTHMOVING SOLUTIONS INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-08-31
26826
UPTIME 17 0061
1,678.75
2018-06-06
35873
UPTIME-18-0035
6,822.00
2018-06-11
36030
UPTIME-18-0034
1,593.75
2018-06-21
39297
UPTIME-18-0034
7,968.75
2022-03-21
26875
UPT-22-0051
4,200.00
2022-04-18
27473
UPT-22-0051
440.00
2022-04-22
24439
UPT-22-0051.
1,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
26303
35873
6,761.09
2018-07-30
Jona D. Buendia
26304
39297
7,897.60
2018-07-30
Jona D. Buendia
26305
36030
1,579.52
2018-07-30
Jona D. Buendia
24418
26826
1,663.76
2018-08-06
Jona D. Buendia
35323
26875
27473
24439
5,986.07
2022-04-22
Jona D. Buendia
Total Purchase: 24,103.25
Total Payment : 23,888.04
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
14.99
Total Credit Adjustment : 0.00
Total Debit Adjustment: 14.99
Outstanding Balance: 200.22
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00