KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5849
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: SUEZ WATER TECHNOLOGIES AND SOLUTIONS SINGAPORE PTE LTD. PHILIPPINES BRANCH
TERMS: 30 Days
ADDRESS: 24TH FLR. BGC CORPORATE CENTRE 30TH ST. COR 11TH AVE. BONIFACIO GLOBAL CITY, FORT BONIFACIO TAGUIG CITY
CONTACT PERSON: TIMOTHY UDTOHAN
CONTACT NO: 790-0153 / /
INDUSTRY: SUEZ WATER TECHNOLOGIES AND SOLUTIONS SINGAPORE PTE LTD. PHILIPPINES BRANCH
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-07-31
37563
0000544
8,772.00
2018-07-31
37564
0000543
7,395.00
2018-09-17
39107
0000587
2,125.00
2018-10-04
39816
0000587
3,825.00
2019-01-21
43091
0000543
1,054.00
2019-01-21
43092
0000544
2,635.00
2019-01-24
43237
0000913
11,142.85
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
26696
37563
8,568.68
2018-08-24
Jona D. Buendia
38355
39816
3,665.85
2018-10-26
Jona D. Buendia
27978
39107
1,981.03
2018-10-08
Jona D. Buendia
29029
43091
43092
3,656.06
2019-02-28
Coleene Erica Belmonte
30198
43237
11,043.36
2019-07-31
Jona D. Buendia
Total Purchase: 36,948.85
Total Payment : 28,914.98
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
203.32
Total Credit Adjustment : 0.00
Total Debit Adjustment: 203.32
Outstanding Balance: 7,830.55
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00