KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5477
AGENT: CARLOS PASCUAL JR.
COMPANY NAME: NATIONAL MAPPING AND RESOURCE INFORMATION AUTHORITY (NAMRIA)
TERMS: 30 Days
ADDRESS: LAWTON AVENUE FORT BONIFACIO MAKATI CITY
CONTACT PERSON: Mr. Aubrey George Tamargo Corpuz
CONTACT NO: (632) 810-4831 Ext. 260 / (632) 810-5457 / - / -
INDUSTRY: -
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-12-15
30316
2017-10-0082
763,056.00
2018-12-10
42216
2017-11-0218
3,612,000.00
2024-06-27
50759
2023-11-0127
291,245.00
2024-06-28
50761
2023-11-0127
87,900.00
2024-06-28
50768
2023-11-0127
73,780.00
2024-06-28
50769
2023-11-0127
105,970.00
2024-06-28
50770
2023-11-0127
112,970.00
2024-06-28
50771
2023-11-0127
107,250.00
2024-06-28
50775
2023-11-0127
134,420.00
2024-06-28
50776
2023-11-0127
67,210.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
23630
30316
715,365.00
2018-01-16
Jona D. Buendia
27617
42216
3,341,030.38
2019-01-23
Jona D. Buendia
47145
50759
50761
50768
50769
50770
50771
50775
50776
928,205.09
2024-08-13
JONA BUENDIA-BELGICA
Total Purchase: 5,355,801.00
Total Payment : 4,984,600.47
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
47,691.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 47,691.00
Outstanding Balance: 323,509.53
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
30315
74940
30315
2017-10-0082
763,056.00
137509
50760
2023-11-0127
103,090.00