KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6951
AGENT: GLADYS EVANGELISTA
COMPANY NAME: CHRYSO PHILIPPINES, INC.
TERMS: 15 Days
ADDRESS: 17 MAIN AVENUE, KM 16 SEVERINA INDUSTRIAL SUBDIVISION PARANAQUE CITY
CONTACT PERSON:
CONTACT NO: 8231568/8336830 / /
INDUSTRY: CHRYSO PHILIPPINES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-05-05
27939
10550
3,030.00
2022-05-16
28172
10635
1,500.00
2022-05-23
28442
10654
22,500.00
2022-07-06
29845
10800
48,000.00
2022-07-06
29846
10801
3,030.00
2022-08-05
30591
10837
16,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
32890
27939
3,002.92
2022-05-06
Jona D. Buendia
38260
28442
22,299.11
2022-06-01
Jona D. Buendia
38728
28172
1,486.61
2022-06-29
Jona D. Buendia
38828
29845
47,571.43
2022-08-19
Jona D. Buendia
38827
29846
3,002.95
2022-08-19
Jona D. Buendia
39958
30591
16,352.68
2022-11-11
JONA BUENDIA-BELGICA
Total Purchase: 94,560.00
Total Payment : 93,715.70
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
27.08
Total Credit Adjustment : 0.00
Total Debit Adjustment: 27.08
Outstanding Balance: 817.22
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
27713
121305
27713
10550
3,030.00