KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5435
AGENT: MARK LESTER GAMOLO
COMPANY NAME: PHILIPPINE NAGANO SEIKO INC
TERMS: 30 Days
ADDRESS: Block 3 Lot 15 & 16 PTC-SEZ Carmona Cavite
CONTACT PERSON: -
CONTACT NO: (046) 430-2156 / - / (046) 430-2154
INDUSTRY: PHILIPPINE NAGANO SEIKO INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-04-16
11062
P0427-2018
6,000.00
2018-09-10
38775
P0698-2018
85,500.00
2018-11-26
41595
P0698-2018
34,500.00
2019-09-04
50181
PO629-2019
138,000.00
2019-10-16
51641
P0036-2020
12,000.00
2021-10-04
22095
P0426-2022
131,958.82
2021-11-11
22985
P0426-2022
39,464.32
2022-09-12
31813
P0388-2022
41,930.84
2022-09-19
32093
P0388-2022
120,859.48
2022-10-21
34095
P0388-2022
1,233.26
2022-10-27
34290
P0232-2022
2,466.52
2023-03-27
37618
P0256-2023
11,099.34
2023-04-17
38440
P0256-2023
7,399.56
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
23418
11062
5,940.00
2018-06-11
Jona D. Buendia
25124
38775
41595
118,800.00
2018-11-27
Jona D. Buendia
28773
50181
136,620.00
2019-10-01
Gemini II Bade
28795
51641
11,880.00
2019-10-31
Jona D. Buendia
34473
22095
130,639.23
2021-11-12
Jona D. Buendia
32441
22985
39,069.68
2022-02-28
Jona D. Buendia
40451
162,500.00
2022-11-11
Jona D. Buendia
40509
34095
34290
3,662.78
2022-11-29
Jona D. Buendia
36119
31813
32093
161,162.42
2022-11-02
Jona D. Buendia
41955
37618
10,988.35
2023-04-28
JONA BUENDIA-BELGICA
36933
38440
7,325.56
2023-06-30
JONA BUENDIA-BELGICA
Total Purchase: 632,412.14
Total Payment : 788,588.02
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
60.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 60.00
Outstanding Balance: -156,235.88
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
22936
116568
22936
P0426-2022
39,464.32
31811
125529
31811
P0388-2022
41,930.84