KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 647
AGENT: JAY NASATAYA
COMPANY NAME: NATIONWARE MARKETING SERVICES
TERMS: COD
ADDRESS: G/F NH08 Bldg., 128 Porvenir St., Brgy. 020 Pasay City
CONTACT PERSON: Ms. Marie, Ms. Jelai
CONTACT NO: 526-8401 / /
INDUSTRY: NATIONWARE MARKETING SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-10
31261
0071
3,740.00
2014-02-13
31357
0092.
9,350.00
2014-02-07
31226
NMS 02072014
2,422.50
2014-02-20
31495
0281
9,350.00
2014-02-24
31576
nm 0206
18,700.00
2014-03-17
31972
NMSC 0495
28,050.00
2014-05-07
32753
1329
14,025.00
2014-08-08
34340
0916
18,900.00
2014-09-15
40100
0916
18,900.00
2014-10-01
40427
3394
9,350.00
2014-10-24
40804
3730
29,700.00
2014-11-13
41129
4060
14,025.00
2014-12-10
41585
4296..
39,831.00
2015-01-05
41741
4296..
16,269.00
2015-02-25
35396
05706
3,740.00
2016-08-11
4047
0014038
11,845.00
2016-12-02
5491
0015946
467.50
2017-02-27
20293
0016038
33,750.00
2018-04-30
34389
0024152
10,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3560
31972
27,799.55
2014-03-27
Carlos Pascual
3440
32753
13,899.79
2014-05-13
Carlos Pascual
1771
33843
9,266.52
2014-06-11
Mhyumy Timog
1776
8,919.64
2014-06-11
Mhyumy Timog
1779
9,266.52
2014-06-11
Mhyumy Timog
6357
40100
18,731.25
2014-09-16
Gemini II Bade
5684
34340
18,731.25
2014-09-29
Gemini II Bade
6685
40427
9,266.52
2014-10-09
Gemini II Bade
2851
9,266.52
2014-10-13
Gemini II Bade
2911
31226
2,400.87
2014-10-13
Gemini II Bade
2955
31261
3,706.61
2014-10-13
Gemini II Bade
2867
31357
9,266.52
2014-10-15
Gemini II Bade
2881
31495
9,266.52
2014-10-21
Gemini II Bade
2895
31576
18,533.04
2014-10-27
Gemini II Bade
6849
40804
29,434.82
2014-10-29
Gemini II Bade
7148
41129
13,899.78
2014-11-17
Gemini II Bade
7822
41585
41741
55,599.11
2015-01-08
Gemini II Bade
15237
4047
9,261.56
2016-08-11
Jona D. Buendia
17488
5491
467.50
2016-12-02
Jona D. Buendia
17626
20293
33,448.66
2017-03-01
Jona D. Buendia
22826
34389
10,406.25
2018-05-03
Jona D. Buendia
Total Purchase: 292,915.00
Total Payment : 320,838.80
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
33.39
Total Credit Adjustment : 0.00
Total Debit Adjustment: 33.39
Outstanding Balance: -27,957.19
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
44903
13452
44903
0916
21,000.00
34340
13452
34340
0916
18,900.00
41554
25620
41554
4296.
56,100.00
44851
36958
44851
08223.
1,240.00