KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6327
AGENT: CHRISTIANNE BAGA
COMPANY NAME: PHILIPPINE NATIONAL POLICE (SPECIAL ACTION FORCE)
TERMS: 30 days
ADDRESS: CAMP BAGONG DIWA, BICUTAN, TAGUIG CITY
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY:
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-03-04
55560
PNPSAF-072519
54,000.00
2019-08-15
55644
2018-56
237,500.00
2019-07-04
56820
PNP-050719
237,600.00
2019-03-14
56821
PNP-031319
500,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
33551
55560
51,107.15
2020-03-05
Jona D. Buendia
33560
55644
224,776.78
2020-03-11
Jona D. Buendia
Total Purchase: 1,029,100.00
Total Payment : 275,883.93
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
2,892.85
Total Credit Adjustment : 0.00
Total Debit Adjustment: 2,892.85
Outstanding Balance: 750,323.22
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
44694
92178
44694
PNP-031319
500,000.00
44804
92179
44804
PNP-031319-01
80,000.00
46436
93748
46436
PNP-050719
237,600.00
49033
96561
49033
2018-66
763,200.00
49034
96565
49034
PNPSAF-072519
12,000.00
49258
96565
49258
PNPSAF-072519
54,000.00
51375
92178
51375
PNP-031319
500,000.00
55557
93748
55557
PNP-050719
237,600.00
55559
92178
55559
PNP-031319
500,000.00
55641
92178
55641
PNP-031319
500,000.00
55642
92178
55642
PNP-031319
500,000.00
55641
92178
55641
PNP-031319
0.00
55643
93748
55643
PNP-050719
237,600.00
55643
93748
55643
PNP-050719
237,600.00