KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6868
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: METRO INDUSTRIES INC.
TERMS: Dated Check
ADDRESS: 103 Progress Ave.Carmelray Indl Park 1,Canlubang Calamba,Laguna.
CONTACT PERSON: Malou
CONTACT NO: 548-50001/584-4900 / / 5844500
INDUSTRY: METRO INDUSTRIES,INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-12-14
60387
PO-M-20-0301
18,275.00
2021-03-10
17819
po-m-20-0301.
3,225.00
2021-04-26
17967
po-m-20-0301.
2,150.00
2024-02-19
47247
PO-M-24-0052
35,566.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
35524
60387
18,111.83
2021-01-15
Joan Buendia
34614
17819
3,196.14
2021-05-21
Jona D. Buendia
34615
17967
2,130.80
2021-05-21
Jona D. Buendia
44592
47247
35,248.45
2024-03-21
JONA BUENDIA-BELGICA
Total Purchase: 59,216.00
Total Payment : 58,687.22
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
163.17
Total Credit Adjustment : 0.00
Total Debit Adjustment: 163.17
Outstanding Balance: 365.61
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
26910
120448
26910
PO-M-22-0092
22,800.00