KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 585
AGENT: COMPANY
COMPANY NAME: 3M Global Service Center, Philippines
TERMS: 60 Days
ADDRESS: 9F Three World Square Bldg., 22 Upper Mckinley Road. Mckinley Hill, Fort Bonifacio, Taguig City
CONTACT PERSON: Annie Chua
CONTACT NO: 632-5889100 / /
INDUSTRY: 3M Global Service Center, Philippines
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-20
31463
3500033885
5,008.92
2014-03-26
32170
3500041064
4,207.50
2014-07-14
33973
3500046673
3,550.00
2014-11-10
41068
35000064551
6,100.00
2014-11-10
41069
3500067747
10,140.00
2015-07-27
44760
3M 7.27.15
1,508.75
2015-07-27
44765
3M 7.27.15a
1,508.75
2015-08-18
47649
3500105449
4,575.00
2015-12-01
03546
3500120627
1,525.00
2016-01-22
05135
3500130199
4,084.83
2016-06-15
12419
3500163628
12,425.00
2016-08-10
4018
3500172045
4,575.00
2017-01-04
18586
3500216695
4,575.00
2017-01-12
18841
3500226254
3,050.00
2017-03-14
6665
3500239960
8,125.00
2017-10-16
9289
3500341817
4,875.00
2017-12-04
29839
3500365521
6,500.00
2018-05-29
38383
3500435620
6,500.00
2018-09-12
38942
3500487314
6,500.00
2019-02-21
44122
3500615166
11,374.98
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4420
31463
4,908.74
2014-05-16
Carlos Pascual
5001
32170
4,132.37
2014-07-03
Carlos Pascual
6412
33973
3,486.61
2014-09-24
Gemini II Bade
8362
41068
41069
15,950.00
2015-01-21
Gemini II Bade
3944
3,681.56
2015-02-17
Gemini II Bade
10780
44760
44765
3,017.50
2015-07-28
Gemini II Bade
12471
47649
4,493.30
2015-10-23
Gemini II Bade
13603
03546
1,497.77
2016-02-05
Jona D. Buendia
14238
05135
4,011.89
2016-04-08
Jona D. Buendia
15965
12419
12,203.12
2016-08-19
Jona D. Buendia
17010
4018
4,493.30
2016-10-14
Jona D. Buendia
19232
18586
4,493.30
2017-03-17
Gemini II Bade
19231
18841
2,995.54
2017-03-17
Gemini II Bade
20413
6665
7,979.91
2017-06-02
Jona D. Buendia
23832
9289
4,787.95
2018-02-02
Jona D. Buendia
23833
29839
6,383.93
2018-02-02
Jona D. Buendia
26222
38383
6,383.93
2018-08-03
Jona D. Buendia
28336
38942
6,383.93
2018-11-16
Jona D. Buendia
Total Purchase: 110,708.73
Total Payment : 101,284.65
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
100.18
Total Credit Adjustment : 0.00
Total Debit Adjustment: 100.18
Outstanding Balance: 9,323.90
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00