KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6196
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: DISTILERIA BAGO, INC
TERMS: 30 days
ADDRESS: KM. 13.5 BARANGAY TALOC BAGO CITY, NEGROS OCCIDENTAL
CONTACT PERSON: DONNA NIVERCA
CONTACT NO: 841-5261 / - / 631-0002
INDUSTRY: DISTILERIA BAGO, INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-02-14
43931
PR3862196-V2
188,399.58
2019-02-14
43932
PR3862196-V2
6,499.98
2019-05-21
46888
6400136647.
189,399.45
2019-07-15
48571
6400136647.
6,499.98
2020-10-06
58956
6400152761
156,249.80
2020-10-06
58957
6400152761
23,900.03
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
22548
43931
43932
193,159.39
2019-05-15
Jona D. Buendia
31853
46888
187,708.47
2019-06-21
Jona D. Buendia
30765
48571
6,441.94
2019-09-13
Jona D. Buendia
35564
58956
58957
178,541.34
2021-02-26
Melisa F. Adaptante
Total Purchase: 570,948.81
Total Payment : 565,851.14
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
1,740.17
Total Credit Adjustment : 0.00
Total Debit Adjustment: 1,740.17
Outstanding Balance: 3,357.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
42194
89332
42194
PR3862196-V2
168,213.91
43370
89332
43370
PR3862196-V2
5,803.55
58747
106944
58747
6400152761
111,299.89
58955
106944
58955
6400152761
180,149.83