KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 573
AGENT: JAY NASATAYA
COMPANY NAME: AMERICAN PACKING INDUSTRIES (PHILIPPINES) CORPORATION
TERMS: COD
ADDRESS: KM. 21 SSH, SAMSON ROAD, SUCAT, MUNTINLUPA CITY
CONTACT PERSON: Mr. Efren Flores Jr.
CONTACT NO: (02) 807-6054 * 807-6156 * 807-6156 * 807-6128 / / (02) 807-8662
INDUSTRY: AMERICAN PACKING INDUSTRIES (PHILIPPINES) CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-01-22
36798
6048
5,325.00
2014-10-30
45883
00958
25,987.50
2014-12-16
47949
01024
2,916.00
2015-03-02
50071
01206
6,750.00
2015-03-05
50293
01256
9,135.00
2015-09-16
01188
01708.
7,537.50
2015-11-04
02778
01826
9,690.00
2015-12-02
03606
01871
1,678.75
2016-02-10
05813
02115
11,664.00
2016-07-04
12974
02184
1,633.50
2016-07-07
13074
02431
1,633.50
2018-11-12
13272
900.00
2018-11-12
13271
200.00
2019-08-15
15095
2,200.00
2019-09-09
15268
05631
240.00
2020-08-12
57849
06525
1,315.00
2020-12-17
60481
07053
650.00
2023-08-15
42077
APIC-081523
3,800.00
2024-02-20
47297
09759
4,950.00
2024-04-15
48792
09915
1,580.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
0930
36798
5,277.46
2014-03-29
Mhyumy Timog
6140
45883
25,755.47
2014-11-03
Gemini II Bade
4335
47949
2,889.96
2014-12-22
Gemini II Bade
6336
50071
6,689.73
2015-03-09
Gemini II Bade
8684
50293
9,053.44
2015-03-20
Gemini II Bade
11607
01188
7,470.20
2015-09-17
Gemini II Bade
11643
02778
9,603.48
2015-11-04
Jona D. Buendia
12757
03606
1,663.76
2015-12-04
Jona D. Buendia
13352
05813
11,559.86
2016-02-26
Jona D. Buendia
15032
12974
1,618.92
2016-07-05
Jona D. Buendia
15039
13074
1,618.92
2016-07-26
Jona D. Buendia
25193
13271
200.00
2018-11-03
Jona D. Buendia
25194
13272
900.00
2018-11-03
Jona D. Buendia
28031
15268
237.86
2019-09-09
Jona D. Buendia
27535
15095
2,180.36
2019-08-15
Jona D. Buendia
34407
57849
1,303.26
2020-09-03
Jona D. Buendia
35610
60481
644.20
2021-01-06
Jona D. Buendia
42220
42077
3,800.00
2023-08-15
JONA BUENDIA-BELGICA
43944
47297
4,905.80
2024-04-16
JONA BUENDIA-BELGICA
45864
48792
1,565.89
2024-04-18
JONA BUENDIA-BELGICA
Total Purchase: 99,785.75
Total Payment : 98,938.57
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
47.54
Total Credit Adjustment : 0.00
Total Debit Adjustment: 47.54
Outstanding Balance: 799.64
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
10309
48179
10309
02184
1,633.50