KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5389
AGENT: GLADYS EVANGELISTA
COMPANY NAME: ABENSON VENTURES INC.
TERMS: 30 Days
ADDRESS: 7F WALTERMART BLDG 8001 A EDSA QUEZON CITY
CONTACT PERSON: Ms. Vera Dorothy D. Cruzem
CONTACT NO: (632) 902-7746 / 0998-5877189 / -
INDUSTRY: ABENSON VENTURES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-11-21
29486
113250-00
9,915.00
2017-12-14
30279
113252-00
49,680.00
2017-12-20
30437
114076-00
3,600.00
2018-01-04
30616
114178-00
5,250.00
2018-01-24
31259
114587-00
1,800.00
2018-03-02
32528
115252-00
7,250.00
2018-03-07
32702
113251-00
6,840.00
2018-04-04
33600
116231-00
3,600.00
2018-11-27
41666
120349-00
9,000.00
2018-12-07
42035
122082-00
13,050.00
2019-08-01
49280
126000-00
5,040.00
2019-08-02
49319
126990-00
22,050.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
13390
29486
9,826.47
2017-11-24
Jona D. Buendia
24232
30437
30616
8,770.98
2018-03-09
Jona D. Buendia
24231
30279
49,236.43
2018-03-09
Jona D. Buendia
24230
31259
1,783.93
2018-03-09
Jona D. Buendia
25401
32702
6,778.93
2018-05-25
Jona D. Buendia
25100
33600
3,567.86
2018-05-25
Jona D. Buendia
25099
32528
7,185.27
2018-05-25
Jona D. Buendia
28978
42035
12,933.48
2019-01-25
Jona D. Buendia
28977
41666
8,919.64
2019-01-25
Jona D. Buendia
31317
49319
21,853.12
2019-10-25
Jona D. Buendia
31727
49280
4,995.00
2019-12-06
Coleene Erica Belmonte
Total Purchase: 137,075.00
Total Payment : 135,851.11
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
88.53
Total Credit Adjustment : 0.00
Total Debit Adjustment: 88.53
Outstanding Balance: 1,135.36
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
49279
95035
49279
126000-00
0.00