KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6255
AGENT: JESUS VELARDE
COMPANY NAME: INTEGRATED WASTE MANAGEMENT INC.
TERMS: 30 Days
ADDRESS: 4TH FLOOR CARGOHAUS BLDG. BRGY. VITALEZ NAIA COMPLEX PARA�AQUE CITY 1700
CONTACT PERSON: Icel M. Clariz
CONTACT NO: / 0917-8320589 / (02) 879-4388
INDUSTRY: INTEGRATED WASTE MANAGEMENT INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-06-17
29164
4500021420
18,415.00
2023-07-26
41489
4500022815
61,560.00
2023-07-29
41623
4500022815
34,000.00
2023-08-04
41769
4500022085
18,656.00
2023-08-04
41770
4500022198
108,480.00
2023-08-08
41930
4500022199
12,920.00
2023-08-16
42114
4500022199
6,080.00
2023-08-16
42115
4500022085
3,875.00
2023-08-17
42131
4500022198
3,800.00
2023-08-17
42134
4500022815
12,920.00
2023-09-12
42878
4500022815
3,800.00
2023-09-15
43296
4500022199
4,375.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
43808
42115
3,840.40
2023-10-05
JONA BUENDIA-BELGICA
43805
41930
12,804.64
2023-10-05
JONA BUENDIA-BELGICA
43806
41623
33,696.43
2023-10-05
JONA BUENDIA-BELGICA
43804
42131
3,766.07
2023-10-05
JONA BUENDIA-BELGICA
43803
42134
12,804.64
2023-10-05
JONA BUENDIA-BELGICA
44398
42878
43296
8,102.01
2023-12-15
JONA BUENDIA-BELGICA
44397
41489
41769
79,499.79
2023-12-15
JONA BUENDIA-BELGICA
43807
42114
6,025.71
2023-10-05
JONA BUENDIA-BELGICA
47351
29164
18,250.58
2024-08-15
JONA BUENDIA-BELGICA
46121
41770
107,511.43
2024-09-04
JONA BUENDIA-BELGICA
Total Purchase: 288,881.00
Total Payment : 286,301.70
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
164.42
Total Credit Adjustment : 0.00
Total Debit Adjustment: 164.42
Outstanding Balance: 2,414.88
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
42116
134190
42116
4500022815
16,720.00
42414
134190
42414
4500022815
3,800.00