KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6383
AGENT: LESLEY SALANDANAN
COMPANY NAME: PROVINCIAL GOVERNMENT OF LA UNION
TERMS: 30 Days
ADDRESS: Provincial Capitol, City of San Fernando Province of La Union
CONTACT PERSON: Atty. Dominique Jose S. Puzon
CONTACT NO: (072) 242-55-50 loc. 251 / - / -
INDUSTRY: -
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-07-26
49091
641.
3,917,423.00
2021-05-05
19700
2021-04-076
562,750.00
2021-01-27
61073
2021-01-014
777,092.00
2020-07-09
20861
2021-07-0005
424,200.00
2021-10-06
22147
PO-2021-09-0027
321,800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
32212
49091
3,707,561.05
2020-01-28
Jona D. Buendia
34851
61073
735,462.07
2021-05-12
Jona D. Buendia
34251
19700
532,602.68
2021-07-08
Melisa F. Adaptante
33757
20861
397,687.50
2021-09-16
Melisa F. Adaptante
33384
22147
444,821.43
2021-12-14
Jona D. Buendia
Total Purchase: 6,003,265.00
Total Payment : 5,818,134.73
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
209,861.95
Total Credit Adjustment : 0.00
Total Debit Adjustment: 209,861.95
Outstanding Balance: -24,731.68
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
57159
101592
57159
2019-12-111
424,560.00
61442
107770
61442
2019-12-275
1,032,750.00