KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6029
AGENT: MARIBEL B. MACEDA
COMPANY NAME: CHIYODA PHILS. MANUFACTURING CORP
TERMS: 30 days
ADDRESS: LOT 2 BLOCK 20 LIMA TECHNOLOGY CENTER SEZ, LIPA CITY, BATANGAS (4217)
CONTACT PERSON: Sheryl M. Alina
CONTACT NO: (043) 981- 1907 / /
INDUSTRY: CHIYODA PHILS. MANUFACTURING CORP
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-10-01
39722
019097
576.00
2018-10-08
39890
018963
5,643.00
2018-10-15
40154
019350
4,680.00
2018-10-15
40180
019348
2,712.00
2018-11-14
41294
019593
1,248.00
2018-11-16
41365
019634
1,564.00
2018-12-20
42337
019952.
1,584.00
2018-12-20
42340
019965.
5,253.00
2019-01-07
42605
019965.
1,224.00
2019-01-23
43170
020114
408.00
2019-01-23
43171
019378
320.00
2019-01-23
43172
019206
624.00
2019-02-22
44148
020774
894.00
2019-03-14
44711
021040
960.00
2019-03-28
45140
020911.
4,118.00
2019-04-05
45453
021203
6,188.00
2019-04-05
45472
021183
2,040.00
2019-10-02
51172
023110
1,020.00
2019-12-02
53015
023110
800.00
2022-07-29
30369
36969
1,300.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
22850
39722
576.00
2018-10-03
Jona D. Buendia
26749
39890
40154
40180
13,035.00
2018-10-31
Jona D. Buendia
25470
41294
41365
2,783.88
2018-12-21
Gemini II Bade
25485
42337
42340
6,768.63
2019-01-25
Jona D. Buendia
22553
42605
1,211.76
2019-02-15
Jona D. Buendia
22566
43170
43171
43172
1,338.48
2019-03-08
Jona D. Buendia
22600
44148
44711
45140
5,912.28
2019-05-10
Jona D. Buendia
29875
45453
45472
8,145.72
2019-06-28
Jona D. Buendia
31576
51172
1,009.80
2019-12-06
Coleene Erica Belmonte
31590
53015
792.00
2020-02-03
Jona D. Buendia
39418
30369
1,287.00
2022-09-02
Jona D. Buendia
Total Purchase: 43,156.00
Total Payment : 42,860.55
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 295.45
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
40179
87175
40179
019348
2,712.00
41364
88417
41364
019646
26,400.00
42338
89598
42338
019965.
6,477.00