KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6698
AGENT: JESUS VELARDE
COMPANY NAME: EIGEN TECH CORPORATION
TERMS: 30 Days
ADDRESS: UNIT 5AB, 5/F A & M BUILDING COMMONWEALTH AVE. QC
CONTACT PERSON: Kristine Joy Alcorroque/ MArie Kris Paler
CONTACT NO: 3427-8520/34271896/89517553loc.108 / 09156949856 / 951-7553
INDUSTRY:
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-10-28
15636
ETC-KOMATSU-PO-2019-1026-007
24,395.00
2019-10-29
52086
ETC-SUZ-PO-2019-1028-044
34,850.00
2019-11-20
15781
ETC-SMSORSOGON-PO-2019-1120-29
14,000.00
2019-11-28
52940
ETC-SUZ-PO-2019-1128-065
21,000.00
2019-11-28
52941
ETC-KOMATSU-PO-2019-1128-034
6,300.00
2019-11-28
52942
ETC-KOMATSU-PO-2019-1128-035
4,356.25
2019-11-28
52943
ETC-SUZ-PO-2019-1128-069
13,940.00
2019-12-06
53136
ETC-MSC-PO-2019-1205-232
6,300.00
2019-12-12
53242
ETC-KOMATSU-PO-2019-1209-052
8,737.50
2019-12-19
53403
ETC-SUZ-PO-2019-1218-87
24,485.00
2019-12-26
53442
ETC-KOMATSU-CANVASS-2019-1220-049
14,000.00
2019-12-26
53443
ETC-KOMATSU-CANVASS-2019-1220-048
3,485.00
2020-01-13
53702
ETC-SMSTA.ROSA LAGUNA-PO-2020-0111-27
3,500.00
2020-01-23
54144
ETC-SUZ-PO-2020-0123-111
8,712.50
2020-02-04
54619
ETC-SMSTA.ROSALAGUNA-PO-2020-0204-50
2,613.75
2020-02-27
55387
ETC-SMSTA.ROSALAGUNA-PO-2020-0218-66
1,400.00
2020-06-23
56836
ETC-SMSORSOGON-PO-2020-0622-88
7,000.00
2020-06-23
56837
ETC-SMSTA.ROSALAGUNA-PO-0618-85
5,600.00
2020-08-27
58116
ETC-SMSTA.ROSALAGUNA-PO-2020-0826-98
7,000.00
2020-09-30
58841
ETC-P&GCABUYAO-PO-2020-0929-026
1,742.50
2020-10-02
58907
ETC-MSC-HO-PO-2020-01001-051
14,000.00
2020-10-05
58942
ETC-LANDBANK-PO-2020-01002-016
700.00
2020-10-19
59198
ETC-P&GCABUYAO-PO-2020-1016-035
3,700.00
2020-10-22
59302
ETC-LANDBANK-PO-2020-01002-016
2,100.00
2020-11-17
59834
ECT-MSC-CANVASS-2020-1116-52
9,720.00
2020-11-23
59971
ETC-SVG-CAINTA-PH1-2020-1120-28
7,000.00
2020-12-09
60316
ETC-SVG-CAINTA-PH1-2020-1120-28
7,000.00
2020-12-16
60466
ETC-MSC-HO-PO-2020-1212-77
14,000.00
2020-12-17
60478
ETC-P&G CABUYAO-PO- 2020-1216-46
2,500.00
2021-02-05
61263
ETC-MSC-HO-PO-2021-0122-83
14,000.00
2021-02-16
61445
ETC-MSC-HO-PO-2021-0208-92
10,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
31352
15636
24,177.19
2019-10-30
Gemini II Bade
31737
52086
34,538.34
2019-12-13
Jona D. Buendia
32131
52943
13,815.54
2020-01-24
Jona D. Buendia
32132
52941
6,300.00
2020-01-24
Jona D. Buendia
32139
52940
20,812.50
2020-02-07
Jona D. Buendia
32140
52942
4,356.25
2020-02-07
Jona D. Buendia
32138
15781
13,875.00
2020-02-14
Jona D. Buendia
30378
53136
6,300.00
2020-02-21
Jona D. Buendia
30379
53242
8,737.50
2020-02-21
Jona D. Buendia
30377
53442
13,875.00
2020-02-28
Gemini II Bade
30380
53443
3,485.00
2020-02-28
Gemini II Bade
29727
54144
8,712.50
2020-09-11
Jona D. Buendia
30394
56837
5,600.00
2020-10-09
Jona D. Buendia
33907
55387
1,400.00
2020-11-06
Jona D. Buendia
35366
59198
3,700.00
2020-12-04
Jona D. Buendia
35364
58907
18,632.14
2020-12-11
Jona D. Buendia
30557
59834
9,720.00
2021-02-11
Jona D. Buendia
60556
58942
59302
2,800.00
2021-02-01
Jona D. Buendia
30555
59971
60316
13,875.00
2021-02-16
Melisa F. Adaptante
30400
60466
13,875.00
2021-02-16
Melisa F. Adaptante
29728
53702
3,500.00
2020-09-22
Melisa F. Adaptante
29729
54619
2,613.75
2020-09-22
Melisa F. Adaptante
34100
56836
7,000.00
2020-11-20
Melisa F. Adaptante
34862
58116
7,000.00
2020-11-20
Melisa F. Adaptante
35365
58841
1,742.50
2020-11-27
Melisa F. Adaptante
35743
53403
24,266.38
2021-03-05
Jona D. Buendia
35744
60478
2,500.00
2021-03-05
Jona D. Buendia
35742
61263
13,875.00
2021-03-22
Jona D. Buendia
34604
61445
10,406.25
2021-04-30
Jona D. Buendia
Total Purchase: 298,637.50
Total Payment : 301,490.84
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
217.81
Total Credit Adjustment : 0.00
Total Debit Adjustment: 217.81
Outstanding Balance: -3,071.15
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
55386
103259
55386
ETC-SMSTA.ROSALAGUNA-PO-2020-0218-66
1,400.00