KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5378
AGENT: MARK LESTER GAMOLO
COMPANY NAME: MACROASIA CATERING SERVICES INC
TERMS: 30 Days
ADDRESS: WEST SERVICE ROAD, MERVILLE EXIT, NAIA, PASAY CITY 1300
CONTACT PERSON: SIR ALLEN GENESIS DELOS REYES
CONTACT NO: (632) 828-2011 loc 204 D/L 828-4716 / 0174465205 / (632) 828-4717
INDUSTRY: MACROASIA CATERING SERVICES INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-10-20
28570
1017-0052
3,000.00
2024-12-04
54543
0824052T
2,400.00
2024-12-04
54545
0824052T
6,720.00
2024-12-04
54546
0824052T
3,840.00
2024-12-20
54835
1024034T
23,000.00
2025-10-21
61544
1025045T
6,750.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
23819
28570
2,973.21
2018-01-29
Jona D. Buendia
48575
54543
54545
54546
12,844.28
2025-01-31
JEMMARIE F. BARAQUIO
48576
54835
22,794.64
2025-01-31
JEMMARIE F. BARAQUIO
Total Purchase: 45,710.00
Total Payment : 38,612.13
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
26.79
Total Credit Adjustment : 0.00
Total Debit Adjustment: 26.79
Outstanding Balance: 7,071.08
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
52337
143382
52337
0824052T
2,400.00
52414
143382
52414
0824052T
3,840.00
52671
143382
52671
0824052T
6,720.00
53853
144521
53853
1024034T
28,000.00
54752
144521
54752
1024034T
28,000.00
54755
144521
54755
1024034T
23,000.00