KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5349
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: SENSING TECHNOLOGY CORPORATION
TERMS: COD
ADDRESS: No. 70 Primo Cruz, Brgy, San Jose Mandaluyong City Philippines 1550
CONTACT PERSON: Jayabalan
CONTACT NO: 5320088 / /
INDUSTRY: SENSING TECHNOLOGY CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-12-14
9827
PO/STC/L/17/279.
16,800.00
2018-02-14
10508
1,680.00
2018-05-31
35534
PO/STC/L/18/206
3,360.00
2018-05-31
35535
PO/STC/L/18/194
10,080.00
2018-08-07
12258
PO/STC/L/18/350
1,680.00
2018-08-22
12424
PO/STC/L/18/377
1,680.00
2018-11-06
13214
PO/STC/L/18/525
1,680.00
2019-08-27
15160
PO/STC/L/19/429
26,880.00
2019-09-18
15330
po/stc/l/19/480
1,680.00
2019-09-18
15331
po/stc/l/19/465
1,680.00
2020-07-01
56985
PO/STC/L/20/198
11,730.00
2021-05-07
19752
PO/STC/L/21/177A
1,880.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
23376
9827
16,650.00
2017-12-22
Jona D. Buendia
22511
10508
1,680.00
2018-02-14
Gemini II Bade
22830
35534
35535
13,320.00
2018-06-04
Jona D. Buendia
24562
12258
1,665.00
2018-08-07
Jona D. Buendia
26705
12424
1,665.00
2018-08-24
Jona D. Buendia
25316
13214
1,665.00
2018-11-06
Jona D. Buendia
28755
15160
23,310.00
2019-08-27
Gemini II Bade
30658
15330
1,665.00
2019-09-20
Jona D. Buendia
30659
15331
1,665.00
2019-09-20
Jona D. Buendia
31127
56985
11,625.27
2020-07-07
Jona D. Buendia
35663
19752
1,863.21
2021-05-10
Jona D. Buendia
Total Purchase: 80,810.00
Total Payment : 76,773.48
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
150.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 150.00
Outstanding Balance: 3,886.52
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
9158
72113
9158
PO/STC/L/17/279
18,480.00
35534
80890
35534
PO/STC/L/18/206
3,360.00