KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 57
AGENT: JESUS VELARDE
COMPANY NAME: SCC INNOVASIA INC.
TERMS: 30 Days
ADDRESS: Km14 Leviste Ave., West Service Rd., South Super Highway, Paranaque City
CONTACT PERSON: Aries Cabal
CONTACT NO: 776-1327 * 776-1343 / / 776-1327 * 776-1343 * loc. 228
INDUSTRY: SCC INNOVASIA INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-05
31223
41597
460.00
2013-10-16
33332
37661
3,037.50
2013-10-16
33337
41983
900.00
2014-07-10
44008
41325
1,242.00
2016-03-15
07052
7474.
21,420.00
2016-05-23
11614
PO-007732
18,360.00
2017-02-13
19858
PO-009442
12,750.00
2017-02-14
19910
PO-009441
12,014.75
2017-02-22
20161
PO-003443
1,657.50
2017-03-14
20810
PO-009607
19,380.00
2017-05-16
22836
PO-0010020
1,700.00
2017-06-06
23569
0010160
3,187.50
2017-11-09
29204
0011077
1,657.50
2018-01-11
30787
0011239
4,462.50
2018-11-29
41783
0012282
3,357.50
2019-01-18
43018
0012418
2,720.00
2019-01-22
43116
PO-0012385
2,720.00
2019-03-11
44607
PO-0012461
2,720.00
2019-04-05
45459
0012474
850.00
2019-04-05
45462
0012608
1,860.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2311
31223
455.89
2013-12-11
Yumi
2312
33332
33337
3,902.34
2013-12-11
Yumi
4586
44008
1,230.91
2014-09-02
Gemini II Bade
12790
07052
21,228.75
2016-04-22
Jona D. Buendia
14828
11614
18,196.07
2016-06-24
Jona D. Buendia
18679
19858
19910
24,543.64
2017-03-31
Gemini II Bade
18687
20161
1,642.71
2017-04-07
Jona D. Buendia
19816
20810
19,206.97
2017-04-21
Jona D. Buendia
20309
22836
1,684.83
2017-06-23
Jona D. Buendia
20315
23569
3,159.04
2017-07-14
Jona D. Buendia
23642
29204
1,642.70
2018-01-25
Jona D. Buendia
24044
30787
4,422.66
2018-03-08
Jona D. Buendia
29111
41783
3,327.53
2019-02-07
Coleene Erica Belmonte
29565
44607
2,695.72
2019-05-09
Coleene Erica Belmonte
29566
43018
2,695.72
2019-05-09
Coleene Erica Belmonte
29567
43116
2,695.72
2019-05-09
Coleene Erica Belmonte
29568
45459
45462
2,685.81
2019-05-09
Coleene Erica Belmonte
Total Purchase: 116,456.75
Total Payment : 115,417.01
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
4.11
Total Credit Adjustment : 0.00
Total Debit Adjustment: 4.11
Outstanding Balance: 1,035.63
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00