KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5992
AGENT: CHRISTIANNE BAGA
COMPANY NAME: CITY GOVERNMENT OF MUNTINLUPA
TERMS: COD
ADDRESS: MANILA S RD, PUTATAN, MUNTINLUPA, 1772 METRO MANILA
CONTACT PERSON: MR. DAVE ALMARIO / MR. RUSSEL DELA CRUZ
CONTACT NO: / 09273141091 / 09185056990 /
INDUSTRY: CITY GOVERNMENT OF MUNTINLUPA
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-09-14
39044
023389
16,000.00
2018-11-12
41130
023537
31,680.00
2019-03-20
44798
023625
60,786.50
2020-05-12
56271
CGOM-051220
18,000.00
2020-05-14
56307
CGOM-051420
5,440.00
2022-01-25
25570
KSI-9153
10,250.00
2022-12-15
34679
CGM-121522
1,800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
28351
39044
15,142.86
2018-10-23
Jona D. Buendia
30160
44798
57,525.26
2019-07-18
Jona D. Buendia
30718
41130
29,412.62
2019-09-05
Coleene Erica Belmonte
32869
56307
5,440.00
2020-05-19
Jona D. Buendia
32867
56271
18,000.00
2020-05-13
Jona D. Buendia
37616
25570
10,250.00
2022-01-20
Jona D. Buendia
40531
34679
1,800.00
2022-12-29
Jona D. Buendia
Total Purchase: 143,956.50
Total Payment : 137,570.74
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
857.14
Total Credit Adjustment : 0.00
Total Debit Adjustment: 857.14
Outstanding Balance: 5,528.62
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
56267
104716
56267
CGOM-051220
18,000.00
56270
104716
56270
CGOM-051220
18,000.00
56306
104742
56306
CGOM-051420
5,440.00