KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6824
AGENT: JAY NASATAYA
COMPANY NAME: VICENTE SEE
TERMS: Dated Check
ADDRESS: 79 M.H. Del Pilar St. Caloocan City
CONTACT PERSON: Mam Janet Masilang
CONTACT NO: 3622622/3622678 / / 3657821
INDUSTRY:
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-01-23
16135
20-0000208
11,853.00
2020-02-10
16276
20-0000362
1,800.00
2020-03-02
16441
20-0000613
1,800.00
2021-01-19
17608
21-0000134
13,800.00
2021-10-05
18651
21-0002559.
17,090.00
2022-11-07
33129
22-0003246
6,400.00
2023-08-01
39882
23
6,300.00
2023-09-18
43352
23-0002186.
3,300.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
29052
16135
11,747.17
2020-01-24
Jona D. Buendia
29066
16276
1,800.00
2020-02-10
Jona D. Buendia
26716
16441
1,783.93
2020-03-02
Jona D. Buendia
30048
17608
13,800.00
2021-01-20
Jona D. Buendia
31669
18651
17,090.00
2021-10-09
Jona D. Buendia
36281
33129
6,400.00
2022-11-23
Jona D. Buendia
40774
39882
43352
9,600.00
2023-09-20
JONA BUENDIA-BELGICA
Total Purchase: 62,343.00
Total Payment : 62,221.10
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
105.83
Total Credit Adjustment : 0.00
Total Debit Adjustment: 105.83
Outstanding Balance: 16.07
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00