KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5869
AGENT: COMPANY
COMPANY NAME: SIKA PHILIPPINES INC.
TERMS: CASH
ADDRESS: UNIT A&B MARCOS ALVAREZ, TALON, LAS PINAS 1747
CONTACT PERSON: RONALD / MS. LORETTE
CONTACT NO: 8062881 8001390 8062875 / /
INDUSTRY: SIKA PHILIPPINES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-06-27
36457
PO-08155
33,600.00
2018-07-03
36657
PO-08302
49,000.00
2018-11-29
41826
PO-08778
42,000.00
2019-05-08
46463
PO-09576
61,925.00
2019-09-09
50311
PO-10222
32,499.99
2019-10-30
52115
PO-10485
1,300.00
2020-09-11
58422
PO-11266
85,999.99
2020-09-18
58565
PO-11266
54,000.00
2021-11-16
23768
SPI.10202021
1,700.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
25376
36457
33,300.00
2018-06-29
Gemini II Bade
25775
36657
48,562.50
2018-08-03
Jona D. Buendia
28801
41826
41,625.00
2018-12-03
Jona D. Buendia
29778
46463
61,372.10
2019-07-05
Jona D. Buendia
31012
50311
32,209.81
2019-10-18
Jona D. Buendia
30321
52115
1,288.39
2019-12-13
Jona D. Buendia
34346
58422
58565
138,749.98
2020-10-23
Jona D. Buendia
31831
31831
1,700.00
2021-10-20
Jona D. Buendia
Total Purchase: 362,024.98
Total Payment : 358,807.78
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
300.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 300.00
Outstanding Balance: 2,917.20
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31831
117035
31831
SPI.10202021
1,700.00