KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5743
AGENT: JAY NASATAYA
COMPANY NAME: COLUMBIAN MOTORS CORPORATION
TERMS: 15 Days
ADDRESS: KM. 42 NATIONAL HIGHWAY DITA CITY OF STA. ROSA, LAGUNA
CONTACT PERSON:
CONTACT NO: 2 697-6450 / /
INDUSTRY: COLUMBIAN MOTORS CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-04-18
34076
0002908
58,100.00
2019-05-16
46701
0051402
45,600.00
2021-04-19
62637
0003888
14,950.00
2023-09-28
43638
0004242
11,430.00
2024-09-17
52736
0004475
9,375.00
2024-09-27
53034
0004475
1,875.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
24577
34076
57,581.25
2018-05-21
Jona D. Buendia
29866
46701
45,192.86
2019-06-24
Coleene Erica Belmonte
30986
62637
14,816.52
2021-05-28
Jona D. Buendia
43833
43638
11,327.95
2023-10-17
Melisa F. Adaptante
47941
52736
53034
11,149.55
2024-10-31
Archelie C. Dela Torre
Total Purchase: 141,330.00
Total Payment : 140,068.13
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
518.75
Total Credit Adjustment : 0.00
Total Debit Adjustment: 518.75
Outstanding Balance: 743.12
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
30456
124207
30456
001139
16,000.00