KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6777
AGENT: CARLOS PASCUAL JR.
COMPANY NAME: SAN MIGUEL FOUNDATION, INC.
TERMS: 15 DAYS
ADDRESS: 40 San Miguel Avenue, Mandaluyong City
CONTACT PERSON: Miss Caroline De Lunas
CONTACT NO: (02) 8632-3032 / /
INDUSTRY: SAN MIGUEL FOUNDATION, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-01-15
53780
KSI-290108
1,200,000.00
2021-03-19
62124
SMF-SLCF-2021-068
16,800.00
2021-04-15
62488
SMF-SLCF-2021-088
30,000.00
2021-08-23
21247
SMF-SLCF-2021-211
36,399.17
2021-09-09
21551
SMF-SLCF-2021-229
60,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
32474
53780
1,189,285.71
2020-01-22
Jona D. Buendia
34519
62488
30,000.00
2021-05-24
Melisa F. Adaptante
34520
62124
16,800.00
2021-05-24
Melisa F. Adaptante
33142
21247
36,399.17
2021-11-26
Jona D. Buendia
Total Purchase: 1,343,199.17
Total Payment : 1,272,484.88
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
10,714.29
Total Credit Adjustment : 0.00
Total Debit Adjustment: 10,714.29
Outstanding Balance: 60,000.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00