KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 598
AGENT: JOAHNNA KARISSA MANALO
COMPANY NAME: SAN PABLO MANUFACTURING CORP.
TERMS: 30 Days
ADDRESS: 16TH FLOOR, UCPB BUILDING, MAKATI AVENUE, MAKATI CITY
CONTACT PERSON: J.E. Masilungan
CONTACT NO: 892-79-61 to 72 / / 892-2987
INDUSTRY: SAN PABLO MANUFACTURING CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-04
37308
00013273
5,000.00
2016-09-29
04665
PURCHS-SPC-00000000000930
16,560.00
2017-02-15
19967
PURCHS-SPC-HO-000000000001377
22,080.00
2017-09-27
9057
PURCHS-SPC-HO00-00000000000187
16,560.00
2018-02-26
10616
PURCHS-SPC-HO00-00000000000941
23,460.00
2018-02-26
10620
PURCHS-SPC-HO00-00000000000941
2,760.00
2018-04-07
11000
PURCHS-SPC-HO00-00000000001094
9,660.00
2019-07-11
48493
PURCHS-SPC-HO00-00000000002418
20,056.00
2019-07-22
48877
PURCHS-SPC-HO00-00000000002418
2,507.00
2019-08-14
49641
PURCHS-SPC-HO00-00000000002387
18,240.00
2019-09-19
50717
PURCHS-SPC-HO00-00000000002387
7,600.00
2019-10-25
51993
PURCHS-SPC-HO00-00000000002859
1,520.00
2020-07-01
57018
PURCHS-SPC-HO00-00000000003340
22,800.00
2020-08-11
57824
PURCHS-SPC-HO00-00000000003525
1,520.00
2020-08-12
57858
PURCHS-SPC-HO00-00000000003340
12,160.00
2021-07-27
20724
PURCHS-SPC-HO00-00000000004385
2,160.00
2021-09-10
21589
PURCHS-SPC-HO00-00000000004385
11,880.00
2021-12-15
23699
PURCHS-SPC-HO00-00000000004385
3,240.00
2023-05-09
39044
PURCHS-SPC-PL01-00000000002467
14,800.00
2023-05-10
39078
PURCHS-SPC-PL01-00000000002467
7,020.00
2023-08-31
42503
PURCHS-SPC-PL01-00000000002467
5,550.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
0674
37308
4,955.35
2014-09-03
Mhyumy Timog
18107
04665
16,412.14
2016-11-19
Jona D. Buendia
19636
19967
21,882.86
2017-04-21
Jona D. Buendia
22993
9057
16,412.14
2017-12-08
Jona D. Buendia
25406
10616
10620
25,985.89
2018-05-25
Jona D. Buendia
26245
11000
9,573.75
2018-08-17
Jona D. Buendia
30238
48493
19,876.93
2019-08-23
Jona D. Buendia
31183
50717
7,532.14
2019-11-08
Jona D. Buendia
34714
13,557.86
2020-10-07
Jona D. Buendia
34714
57824
57858
13,557.86
2020-10-07
Jona D. Buendia
34715
57018
22,596.43
2020-10-07
Jona D. Buendia
34820
51993
1,506.43
2021-05-21
Jona D. Buendia
32582
20724
21589
13,287.85
2022-01-28
Jona D. Buendia
37775
23699
3,066.43
2022-03-04
Jona D. Buendia
42854
39044
14,007.15
2023-08-07
JONA BUENDIA-BELGICA
42853
39078
6,643.93
2023-08-07
JONA BUENDIA-BELGICA
Total Purchase: 227,133.00
Total Payment : 210,855.14
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
44.65
Total Credit Adjustment : 0.00
Total Debit Adjustment: 44.65
Outstanding Balance: 16,233.21
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
57835
105522
57835
PURCHS-SPC-HO00-00000000003340
12,160.00
38962
132077
38962
PURCHS-SPC-PL01-00000000002467
3,700.00