KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 603
AGENT: COMPANY
COMPANY NAME: NICHIYU ASIALIFT
TERMS: 15 days
ADDRESS: No. 9 Macario Flores St., Brgy. Sto Rosario Silangan, Pateros, Metro Manila
CONTACT PERSON: Ms. JLo
CONTACT NO: 628-0858 / /
INDUSTRY: NICHIYU ASIALIFT
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-06
37444
NICHIYU 2-6-2014
25,300.00
2014-03-21
39568
KSI-00003202014
3,300.00
2014-03-21
39582
NICHIYU 3-21-2014
1,100.00
2014-05-27
42220
NICHIYU 5-27-2014
990.00
2016-04-08
10203
LPO-013-016
14,850.00
2016-09-17
15464
LPO-033-16
33,000.00
2019-01-09
42674
1014.
14,662.50
2019-01-24
43234
1014.
14,662.50
2019-01-24
43245
1014.
4,398.75
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3994
39568
39582
4,400.00
2014-04-03
Melisa F. Adaptante
4572
42220
990.00
2014-06-03
Carlos Pascual
0436
37444
25,074.11
2014-08-29
Mhyumy Timog
14380
10203
14,717.41
2016-04-15
Jona D. Buendia
16956
15464
32,705.36
2016-09-28
Jona D. Buendia
26461
42674
43234
43245
33,422.65
2019-01-25
Jona D. Buendia
Total Purchase: 112,263.75
Total Payment : 111,309.53
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
225.89
Total Credit Adjustment : 0.00
Total Debit Adjustment: 225.89
Outstanding Balance: 728.33
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
37437
6703
37437
NICHIYU02/06/2014
25,300.00
10193
47607
10193
LPO-013-016
14,850.00