KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5962
AGENT: LILIA P. DE GUZMAN
COMPANY NAME: ST. ANTHONY BAYBAY SUR MULTI-PURPOSE COOPERATIVE
TERMS: 30 Days
ADDRESS: BAYBAY SUR SUAL PANGASINAN 2403
CONTACT PERSON: Ms. Jho Cabalquinto
CONTACT NO: 0928 481 1454 / /
INDUSTRY: ST. ANTHONY BAYBAY SUR MULTI-PURPOSE COOPERATIVE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-08-15
37107
KSI-21435
1,460.00
2018-08-30
38493
SBSMPC-083018
45,985.00
2018-09-06
38672
002.......
5,085.00
2018-09-06
38675
003......
15,630.00
2018-09-11
38863
004........
19,240.00
2018-09-19
39227
005......
13,050.00
2018-09-26
39408
KSI-21524
2,500.00
2018-10-01
39713
007......
11,880.00
2019-01-03
42532
01-2019
4,350.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
28417
38493
19,600.00
2018-11-14
Jona D. Buendia
28549
38863
39713
16,120.00
2018-12-17
Gemini II Bade
29038
37107
39227
39408
16,615.00
2019-02-28
Jona D. Buendia
30906
42532
4,350.00
2019-09-17
Jona D. Buendia
Total Purchase: 119,180.00
Total Payment : 56,685.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
395.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 395.00
Outstanding Balance: 62,100.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
38674
85612
38674
003......
15,630.00
39407
86450
39407
KSI-21524
2,500.00