KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7267
AGENT: CARLOS PASCUAL JR.
COMPANY NAME: NORTHSTAR WORLD STEEL CORP.
TERMS: 15 DAYS
ADDRESS: 1900 NATIONAL ROAD, DAMPOL 1ST, PULILAN, BULACAN 3005
CONTACT PERSON: MISS MINA TAMONDONG
CONTACT NO: (044) 215-6920 / 09178356641/ 0925661133 / (044) 215-6808
INDUSTRY: NORTHSTAR WORLD STEEL CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-09-21
58619
P 2020-0781
131,100.00
2022-06-09
28972
P-RM1-2022-0172
60,000.00
2023-10-21
43168
P-RM2-2023-0696B
46,350.00
2023-10-23
43229
P-RM2-2023-0696A
46,350.00
2023-10-31
44433
P-RM2-2023-0696A
9,270.00
2023-11-07
44542
P-RM2-2023-0696A
16,995.00
2023-11-07
44543
P-RM2-2023-0696B
4,635.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
33182
58619
131,000.00
2020-10-19
Jona D. Buendia
35720
28972
59,464.29
2022-08-19
Jona D. Buendia
43350
43168
43229
44433
44542
44543
122,496.43
2023-12-07
JONA BUENDIA-BELGICA
Total Purchase: 314,700.00
Total Payment : 312,960.72
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
100.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 100.00
Outstanding Balance: 1,639.28
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
58574
107644
58574
P 2020-0781
131,100.00
27725
121429
27725
P-RM1-2022-0172
49,200.00
28469
121429
28469
P-RM1-2022-0172
4,800.00
28560
121429
28560
P-RM1-2022-0172
7,200.00