KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5708
AGENT: EDLYN N. ABUNGAR
COMPANY NAME: ASD PIPEPLAST SUPPLY & SERVICES INC.
TERMS: COD
ADDRESS: UNIT 509 BPI PHILAM LIFE BLDG., MADRIGAL BUSINESS PARK MUNTINLUPA CITY
CONTACT PERSON: MS ROSE RUBIO
CONTACT NO: 8984-2112 / 09173240562 /
INDUSTRY: ASD PIPEPLAST SUPPLY & SERVICES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-08-14
49621
KSI-28876
18,625.00
2022-08-22
31232
ASD-082022
9,800.00
2023-05-19
39429
ASDP-051923
2,100.00
2023-06-27
04-062623
3,600.00
2023-07-05
40903
04-062623
2,400.00
2023-07-11
41102
04-062623
3,750.00
2024-02-02
46776
APSS-02022024
34,700.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
30551
49621
18,458.71
2019-08-13
Jona D. Buendia
39381
31232
9,800.00
2022-08-19
Jona D. Buendia
42158
39429
2,100.00
2023-05-19
JONA BUENDIA-BELGICA
36934
40903
41102
9,662.36
2023-07-04
JONA BUENDIA-BELGICA
45269
46776
34,700.00
2024-02-02
JONA BUENDIA-BELGICA
Total Purchase: 74,975.00
Total Payment : 74,721.07
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
166.29
Total Credit Adjustment : 0.00
Total Debit Adjustment: 166.29
Outstanding Balance: 87.64
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
40776
133548
40776
04-062623
1,875.00
40819
133548
40819
04-062623
1,875.00
138767
46775
APSS-02022024
34,700.00