KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6158
AGENT: ALEX BONGALBAL
COMPANY NAME: MAGNAKRON OLEO PHILIPPINES INC.
TERMS: 30 Days
ADDRESS: Barangay Osmena, Jose Panganiban, Camarines Norte
CONTACT PERSON: Ms. Miles Asumen
CONTACT NO: (054) 731-0233 / 0917-533-6255 / (054) 731-0234
INDUSTRY: MAGNAKRON OLEO PHILIPPINES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-12-18
42288
MK/2018/0247
9,680.00
2018-12-18
42289
MK/2018/0179-R1
6,000.00
2018-12-26
42365
MK/2018/0258R1
72,962.40
2019-01-23
43187
MK/2018/0258R1
37,794.48
2019-02-14
43916
MK/2018/0258R1
48,817.87
2019-02-26
44175
MK/2018/0258R1
7,142.85
2019-06-17
47572
MK/2019/0775
7,142.85
2019-06-24
47791
MK/2019/0847
3,150.00
2019-07-15
48625
MK/2019/0917
6,000.00
2019-07-18
48745
MK/2019/0884
35,000.00
2019-08-01
49290
MK/2019/0977
52,800.00
2019-08-20
49785
MK/2019/0977
38,400.00
2022-01-26
25605
5266
55,500.00
2022-02-21
26132
5543
195,750.00
2022-03-02
26417
5543
5,800.00
2022-03-08
26553
5711
17,400.00
2022-03-17
26805
5543
8,700.00
2022-04-01
27227
5817
185,600.00
2022-06-22
29294
6297
100,050.00
2022-07-04
29646
5817
2,900.00
2022-07-04
29680
6297
5,800.00
2022-10-17
32889
6884
224,750.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
28481
42288
42289
15,523.20
2018-12-19
Gemini II Bade
29158
42365
72,232.78
2019-02-08
Jona D. Buendia
29281
43187
37,794.48
2019-03-11
Jona D. Buendia
29349
43916
48,510.00
2019-04-03
Coleene Erica Belmonte
29497
44175
7,142.85
2019-04-16
Jona D. Buendia
30196
47572
47791
10,298.85
2019-07-31
Jona D. Buendia
30719
48625
48745
49290
93,800.00
2019-09-06
Jona D. Buendia
30834
49785
38,400.00
2019-10-02
Jona D. Buendia
38566
25605
26132
26417
26553
26805
283,150.00
2022-05-26
Jona D. Buendia
38868
27227
185,600.00
2022-06-08
Jona D. Buendia
39830
29294
29646
29680
107,662.50
2022-09-21
Jona D. Buendia
40867
32889
222,502.50
2023-01-06
Jona D. Buendia
Total Purchase: 1,127,140.45
Total Payment : 1,122,617.16
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
156.80
Total Credit Adjustment : 0.00
Total Debit Adjustment: 156.80
Outstanding Balance: 4,366.49
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
42364
89532
42364
MK/2018/0258R1
72,962.40