KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 671
AGENT: MARIBEL B. MACEDA
COMPANY NAME: WELL SPRING COLOR LAUNDRY LTD., INC.
TERMS: COD
ADDRESS: Km. 23 West Service Road, Philcrest Compund, Cupang, Muntinlupa City
CONTACT PERSON: Ms. Laura
CONTACT NO: 809-0790 , 842-2832 / / 850-9027
INDUSTRY: WELL SPRING COLOR LAUNDRY LTD., INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-10
37553
00247
10,720.00
2014-09-03
38174
KSI-060
9,380.00
2015-02-25
49914
KSI-0364
9,380.00
2015-08-18
00105
01121.
10,720.00
2016-03-14
06987
01475
8,040.00
2016-09-08
15254
01738
9,380.00
2017-02-06
19590
01928
11,040.00
2018-02-19
32099
02342
11,040.00
2020-02-05
54646
KSI-290219
14,880.00
2021-08-26
21325
0003435
7,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2997
37553
10,624.29
2014-09-02
Mhyumy Timog
6153
38174
9,310.12
2014-09-08
Gemini II Bade
6756
49914
9,296.25
2015-02-27
Gemini II Bade
11462
00105
10,624.29
2015-08-18
Gemini II Bade
14086
06987
7,968.22
2016-03-16
Jona D. Buendia
16803
15254
9,296.25
2016-09-14
Jona D. Buendia
19055
19590
10,941.42
2017-02-08
Jona D. Buendia
21597
32099
10,941.43
2018-02-20
Gemini II Bade
33044
54491
14,747.14
2020-01-31
Gemini II Bade
33044
54646
14,747.14
2020-01-31
Gemini II Bade
33801
21325
7,433.04
2021-08-27
Melisa F. Adaptante
Total Purchase: 102,080.00
Total Payment : 115,929.59
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
95.71
Total Credit Adjustment : 0.00
Total Debit Adjustment: 95.71
Outstanding Balance: -13,945.30
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
54491
102500
54491
KSI-290219
13,440.00
5726
115783
5726
WSCL-082721
0.00