KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6554
AGENT: BRYAN PALAFOX
COMPANY NAME: CANON MARKETING (PHLIPPINES), INC.
TERMS: 15 Days
ADDRESS: 7TH FLR, COMMERCE & INDUSTRY PLAZA 1030 CAMPUS AVE COR PARK AVE MCKINLEY HILL TAGUIG CITY PHILIPPINES 1201
CONTACT PERSON: MS. LANIE G. RODRIGUEZ
CONTACT NO: 02 8884 9090 / 09778301968 /
INDUSTRY: CANON MARKETING (PHLIPPINES), INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-08-07
49462
PN00016090
36,500.00
2019-10-03
51213
PN00016452
56,099.84
2022-03-15
26744
PN00024336
3,700.00
2024-05-02
49352
PN00033878
5,740.00
2024-05-08
49479
PN00033878
5,200.00
2024-05-10
49564
PN00033878
13,200.00
2024-05-13
49585
PN00033878
2,300.00
2024-05-14
49669
PN00033878
11,200.00
2025-06-25
58689
PN000038313
30,400.00
2025-06-26
58700
PN000038313
18,900.00
2025-07-03
58842
PN000038313
1,400.00
2025-09-09
60023
PN000038313
2,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
29989
49462
36,174.11
2019-08-23
Jona D. Buendia
31036
51213
55,098.21
2020-02-14
Jona D. Buendia
34795
26744
3,700.00
2022-03-22
Jona D. Buendia
46360
49352
49479
49564
49585
49669
37,303.92
2024-06-14
JONA BUENDIA-BELGICA
51243
58689
58700
58842
60023
52,824.11
2025-11-07
ANNALYN CUYOS
Total Purchase: 187,239.84
Total Payment : 185,100.35
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
325.89
Total Credit Adjustment : 0.00
Total Debit Adjustment: 325.89
Outstanding Balance: 1,813.60
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
140800
49283
PN00033878
8,860.00
58688
148964
58688
PN000038313
20,300.00