KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5633
AGENT: COMPANY
COMPANY NAME: ANGLO WATSONS GLASS INC.
TERMS: 30 Days
ADDRESS: 7F 1880 EASTWOOD AVE BLDG. EASTWOOD CITY CYBERPARK 188 E. RODRIGUEZ JR. AVE BAGUMBAYAN QUEZON CITY
CONTACT PERSON: WENG TOLDANES
CONTACT NO: 709-2038 / /
INDUSTRY: ANGLO WATSONS GLASS INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-03-01
32461
0005425
14,250.00
2018-03-01
32481
0005423
125,400.00
2018-03-06
32598
0005424
66,562.50
2018-07-18
37091
0005990
37,443.75
2018-07-18
37092
0005990
19,640.00
2018-08-11
37947
0005990
19,950.00
2018-11-06
40902
0006415
26,240.00
2018-11-22
41565
0006415
7,700.00
2019-01-22
43147
0006415
19,000.00
2019-03-07
44446
0006869
87,780.00
2019-03-29
45184
0006869
98,560.00
2019-04-08
45508
0006925
12,000.00
2019-04-12
45689
0006869
141,680.00
2019-05-31
47179
0007169
90,000.00
2019-09-09
50328
0007169
15,000.00
2019-10-11
51534
0007193
46,500.00
2019-10-14
51567
0000143
12,000.00
2019-10-28
52007
0000172
6,000.00
2019-11-11
52362
0000214
15,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
23581
32461
32481
32598
204,371.32
2018-06-08
Jona D. Buendia
27562
37947
19,771.87
2018-10-19
Jona D. Buendia
25272
37091
37,109.43
2018-10-26
Jona D. Buendia
25873
37092
19,464.64
2019-01-11
Jona D. Buendia
25897
40902
26,005.71
2019-01-25
Jona D. Buendia
26197
41565
7,631.25
2019-03-01
Jona D. Buendia
27274
44446
86,996.25
2019-06-07
Jona D. Buendia
27607
43147
18,830.36
2019-07-19
Coleene Erica Belmonte
28085
45184
45508
45689
47179
339,184.29
2019-09-27
Jona D. Buendia
28488
50328
14,866.07
2019-11-22
Jona D. Buendia
32133
51534
52007
52,031.25
2020-01-10
Jona D. Buendia
32134
51567
11,892.86
2020-01-10
Jona D. Buendia
33064
52362
14,866.07
2020-02-07
Jona D. Buendia
Total Purchase: 860,706.25
Total Payment : 853,021.37
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
1,841.18
Total Credit Adjustment : 0.00
Total Debit Adjustment: 1,841.18
Outstanding Balance: 5,843.70
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00