KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5711
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: REPUBLIC CHEMICAL INDUSTRIES, INC.
TERMS: 30 Days
ADDRESS: 731 AURORA BOULEVARD, MARIANA, QUEZON CITY
CONTACT PERSON:
CONTACT NO: 488-9999 / / 488-9999
INDUSTRY: REPUBLIC CHEMICAL INDUSTRIES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-04-04
10967
POL0000024803
1,240.00
2018-04-04
10968
POL0000024798
12,400.00
2018-04-04
10969
POL0000024802
1,240.00
2018-04-04
10970
POL0000024790
13,280.00
2018-04-18
11092
POL0000024802
6,200.00
2018-04-18
11095
POL0000024790
4,980.00
2018-05-04
34493
RCII-050418
14,880.00
2018-05-04
34500
KSI-21159
1,240.00
2018-05-07
34521
POL0000025063
1,380.00
2018-05-17
34825
POL0000025063
1,380.00
2018-06-20
11749
POL0000024790
3,320.00
2018-07-17
12015
POL0000024790
11,620.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
23595
10968
34493
34500
28,265.36
2018-06-29
Gemini II Bade
23596
11092
11095
11,080.18
2018-06-29
Gemini II Bade
23597
10967
10969
10970
15,619.29
2018-06-29
Gemini II Bade
23598
34521
1,367.68
2018-06-29
Gemini II Bade
24295
34825
1,367.68
2018-07-20
Jona D. Buendia
26323
11749
3,290.36
2018-08-08
Jona D. Buendia
24836
12015
11,516.26
2018-09-05
Jona D. Buendia
Total Purchase: 73,160.00
Total Payment : 72,506.81
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
140.71
Total Credit Adjustment : 0.00
Total Debit Adjustment: 140.71
Outstanding Balance: 512.48
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
10970
79423
10970
POL0000024790
16,600.00
11160
79423
11160
POL0000024790
8,300.00
11161
79419
11161
POL0000024803
2,480.00
11163
79419
11163
POL0000024803
1,240.00
34826
80995
34826
POL0000025149
16,120.00
11160
79423
11160
POL0000024790
11,620.00