KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5722
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: INTELLECTUAL PROPERTY OFFICE
TERMS: 15 Days
ADDRESS: IP CENTER 28 UPPER MCKINLEY ROAD MCKINLEY HILL TOWN CENTER, FORT BONIFACIO TAGUIG CITY
CONTACT PERSON: ROLAN CALDIT
CONTACT NO: 2386300 / /
INDUSTRY: INTELLECTUAL PROPERTY OFFICE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-04-16
33954
09-18-03-055
10,000.00
2018-04-25
24234
09-18-04-057
49,500.00
2018-05-31
35540
PO-04-18-05-028
80,000.00
2019-06-13
47510
PO-14-18-12-114
150,000.00
2019-06-18
47609
PO-04-18-12-113
41,800.00
2021-12-22
25051
PO-04-21-12-069
21,000.00
2022-05-02
27877
PO-04-22-03-017
34,950.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
24092
33954
9,553.57
2018-06-01
Jona D. Buendia
24093
24234
46,848.22
2018-06-01
Jona D. Buendia
25378
35540
75,714.28
2018-07-06
Jona D. Buendia
29977
47609
38,729.94
2019-07-12
Gemini II Bade
29976
47510
136,995.54
2019-07-12
Gemini II Bade
37505
25051
19,875.00
2022-02-16
Jona D. Buendia
38994
27877
33,077.68
2022-07-15
Jona D. Buendia
Total Purchase: 387,250.00
Total Payment : 360,794.23
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
446.43
Total Credit Adjustment : 0.00
Total Debit Adjustment: 446.43
Outstanding Balance: 26,009.34
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00