KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5873
AGENT: COMPANY
COMPANY NAME: NEWTECH PULP INC.
TERMS: COD
ADDRESS: BALO-I AGRO INDUSTRIAL ECONOMIC ZONE BRGY. MARIA CRISTINA BALO-I 9217 LANAO DEL NORTE PHIL.
CONTACT PERSON: CHONA EDMILAO
CONTACT NO: 8339000 / /
INDUSTRY: NEWTECH PULP INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-06-28
36518
4500501222
235,200.00
2018-08-23
38323
4500503936
201,600.00
2019-01-07
42574
4500514826
39,000.00
2019-07-05
48313
4500527062
67,200.00
2019-08-29
50016
4500533340
67,200.00
2019-09-10
50377
4500536430
134,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
26113
36518
235,200.00
2018-07-09
Jona D. Buendia
26756
38323
199,584.00
2018-08-23
Jona D. Buendia
28928
42574
38,610.00
2019-01-07
Jona D. Buendia
30744
50377
133,056.00
2019-09-12
Coleene Erica Belmonte
30731
50016
66,528.00
2019-09-09
Jona D. Buendia
Total Purchase: 744,600.00
Total Payment : 672,978.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 71,622.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
36517
82752
36517
4500501222
235,200.00
42266
89390
42266
4500514826
39,000.00