KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5632
AGENT: LESLEY SALANDANAN
COMPANY NAME: PHILIPPINE NATIONAL RAILWAYS
TERMS: 30 Days
ADDRESS: PNR EXECUTIVE BLDG. MAYHALIGUE ST. TUTUBAN , TONDO MANILA
CONTACT PERSON: Mr. mark Lopez
CONTACT NO: 3190047 - 3190041 / /
INDUSTRY: PHILIPPINE NATIONAL RAILWAYS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-03-06
32631
10823
32,300.00
2018-07-23
37235
10929.
256,680.00
2018-07-24
37264
10929.
337,950.00
2021-12-22
25049
HA-001-21-MA
223,450.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
25666
32631
30,281.25
2018-12-05
Jona D. Buendia
25696
37235
37264
562,774.82
2019-01-03
Gemini II Bade
32372
25049
208,574.61
2022-03-18
Jona D. Buendia
Total Purchase: 850,380.00
Total Payment : 801,630.68
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
2,018.75
Total Credit Adjustment : 0.00
Total Debit Adjustment: 2,018.75
Outstanding Balance: 46,730.57
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
37236
83370
37236
10929.
337,950.00
22915
116407
22915
HA-001-21-MA
96,900.00
22916
116407
22916
HA-001-21-MA
37,570.00
23468
116407
23468
HA-001-21-MA
18,900.00
23721
116407
23721
HA-001-21-MA
127,400.00
23726
116407
23726
HA-001-21-MA
147,405.00