KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 593
AGENT: MARIBEL B. MACEDA
COMPANY NAME: UNITED PULP AND PAPER CO., INC.
TERMS: 30 Days
ADDRESS: 9/F FORT LEGEND TOWERS, 3RD AVE. COR. 31ST ST., FORT BONIFACIO GLOBAL CITY, TAGUIG CITY
CONTACT PERSON: Cristel B. De Jesus
CONTACT NO: +63 44 202 4301 to 4302 / / +63 44 202 4728
INDUSTRY: UNITED PULP AND PAPER CO., INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-03
37265
4368056583
13,110.05
2014-05-09
41500
4368058025
16,560.00
2014-09-09
38590
4368059992
7,650.00
2014-04-10
40427
4368057643
24,479.97
2015-01-21
48765
4368062245
4,590.00
2019-03-07
44435
6368020517
5,600.00
2023-02-06
36222
6368039576
3,700.48
2023-09-13
42935
6368040516
8,160.10
2023-09-13
42928
6368040571
46,560.06
2023-09-13
6368040571
131,920.16
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3140
37265
12,993.00
2014-04-21
Carlos Pascual
5228
41500
16,412.14
2014-07-25
Gemini II Bade
6870
40427
21,661.97
2014-10-23
Gemini II Bade
3624
SI-29187
16,679.73
2014-10-27
Gemini II Bade
8854
38590
7,581.70
2015-03-02
Gemini II Bade
8946
48765
4,549.02
2015-03-12
Gemini II Bade
30086
44435
5,550.00
2019-07-15
Coleene Erica Belmonte
44182
42928
176,886.65
2023-11-16
Melisa F. Adaptante
44384
42935
8,087.24
2023-12-11
JONA BUENDIA-BELGICA
Total Purchase: 262,330.82
Total Payment : 270,401.45
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
117.05
Total Credit Adjustment : 0.00
Total Debit Adjustment: 117.05
Outstanding Balance: -8,187.68
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
37507
6651
37507
4368054037
4,590.00
37508
6652
37508
4368052365
7,650.00
40427
11383
40427
4368057643
21,857.12
35503
128769
35503
6368039576
3,700.48
36220
128769
36220
6368039576
3,700.48
40502
133112
40502
6368040516
8,160.10
42052
134374
42052
6368040571
54,320.07
42251
134374
42251
6368040571
46,560.06
42575
134374
42575
6368040571
131,920.16