KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6000
AGENT: JOAHNNA KARISSA MANALO
COMPANY NAME: I&E INDUSTRIAL SYSTEMS SERVICES, INC.
TERMS: 60 Days
ADDRESS: 788 Takad Libjo Batangas City
CONTACT PERSON: Ms. Janine Carmela V. Galit
CONTACT NO: 723-0245 / - / -
INDUSTRY: I&E INDUSTRIAL SYSTEMS SERVICES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-09-03
38584
8723..
21,600.00
2018-09-04
38620
8715.
1,800.00
2018-09-11
38876
8762
1,800.00
2018-09-20
39249
8816
10,800.00
2018-10-09
39946
8865
27,000.00
2018-10-10
40017
8752
3,600.00
2018-10-10
40024
8882
1,800.00
2018-11-21
41529
9098
27,000.00
2018-11-22
41570
9110
1,800.00
2018-11-28
41739
9142
1,800.00
2018-12-14
42224
9196
1,800.00
2018-12-17
42265
9204
1,800.00
2019-01-07
42585
9238
1,800.00
2019-01-28
43279
9231
1,800.00
2019-03-26
45055
9098
14,400.00
2019-03-26
45056
9231
1,800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
24998
38876
39249
12,487.50
2019-02-01
Jona D. Buendia
24999
39946
40017
40024
32,110.71
2019-02-01
Jona D. Buendia
25000
38584
38620
23,191.07
2019-02-01
Jona D. Buendia
26051
41529
26,758.93
2019-02-01
Jona D. Buendia
26052
41570
41739
3,567.86
2019-02-01
Jona D. Buendia
22565
42224
42265
3,567.86
2019-03-01
Jona D. Buendia
22598
42585
1,783.93
2019-05-10
Coleene Erica Belmonte
22599
43279
1,783.93
2019-05-10
Coleene Erica Belmonte
29876
45055
45056
16,055.36
2019-06-28
Jona D. Buendia
Total Purchase: 122,400.00
Total Payment : 121,307.15
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
208.93
Total Credit Adjustment : 0.00
Total Debit Adjustment: 208.93
Outstanding Balance: 883.92
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
38710
85608
38710
8752
3,600.00