KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5876
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: FORD EDSA INC
TERMS: 30 Days
ADDRESS: 25 EDSA, GREENHILLS SAN JUAN
CONTACT PERSON: BONG FRANCISCO
CONTACT NO: 7442222 / /
INDUSTRY: FORD EDSA GREENHILLS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-06-29
36555
PPE02507
41,400.00
2019-07-02
48174
PPE13042
38,340.01
2021-02-09
61332
LP0000002910
22,950.00
2021-03-23
62159
LP0000002910
1,350.00
2022-04-08
27359
LP0000007599
16,500.00
2025-03-10
56590
LP0000022874
29,722.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
25792
36555
42296
41,030.36
2018-08-31
Jona D. Buendia
30756
48174
37,997.69
2019-09-06
Jona D. Buendia
34516
61332
62159
24,083.04
2021-05-14
Melisa F. Adaptante
38979
27359
16,352.68
2022-07-08
Jona D. Buendia
48473
56590
29,456.63
2025-04-25
JEMMARIE F. BARAQUIO
Total Purchase: 150,262.01
Total Payment : 148,920.40
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
369.64
Total Credit Adjustment : 0.00
Total Debit Adjustment: 369.64
Outstanding Balance: 971.97
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00