KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7234
AGENT: CARLOS PASCUAL JR.
COMPANY NAME: ELMARC COMMERCIAL EXCHANGE
TERMS: 60 DAYS
ADDRESS: Titanium Supply Chain Bldg., Zone 4, Bgy. San Jose, San Miguel, Iloilo 5025
CONTACT PERSON: ENGR. MARC MARION A. GUILLERGAN
CONTACT NO: / 09777646449 /
INDUSTRY: DEALER
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-09-30
58855
KNG-001
2,325.06
2020-10-09
59030
KNG-001
6,270.00
2020-10-12
59078
KSI-90683
1,100.00
2021-05-19
19937
KNG-002
7,515.00
2021-05-19
19938
KNG-003
1,429.06
2021-11-10
22956
KNG-005
37,155.56
2021-11-17
23095
KNG-005
107,179.50
2022-01-03
25134
KNG-004
34,100.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
35829
58855
59030
59078
9,608.50
2021-01-26
Jona D. Buendia
33503
19937
19938
8,864.20
2021-08-02
Melisa F. Adaptante
37979
22956
23095
143,046.35
2022-03-08
Jona D. Buendia
37511
25134
33,795.54
2022-03-21
Jona D. Buendia
Total Purchase: 197,074.18
Total Payment : 195,314.59
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
86.56
Total Credit Adjustment : 0.00
Total Debit Adjustment: 86.56
Outstanding Balance: 1,673.03
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
19120
113151
19120
KNG-003
1,250.31