KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7330
AGENT: CARLOS PASCUAL JR.
COMPANY NAME: ROYAL TERN CERAMICS PHILS., INC.
TERMS: 30 Days
ADDRESS: 1601 Prestige Tower Emerald Ave. San Antonio Ortigas Center, Pasig City
CONTACT PERSON: Ms. Jessa Villamor
CONTACT NO: 02 8634-51-26 to 31 / - / -
INDUSTRY: ROYAL TERN CERAMICS PHILS., INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-10-16
59192
20-10-017
16,560.00
2020-11-17
59801
20-11-016
5,520.00
2021-06-21
18894
21-06-022
11,040.00
2021-06-21
18895
21-06-023
16,560.00
2021-07-01
20142
21-06-050
9,200.00
2021-07-19
20484
21-07-024
7,360.00
2021-08-11
21007
21-08-016
3,680.00
2021-08-16
21071
21-07-024
16,560.00
2021-09-14
21640
21-07-024
3,680.00
2021-09-14
21657
21-08-016
3,680.00
2021-10-21
22549
21-10-033
18,400.00
2022-05-27
28611
22-05-021
5,520.00
2022-07-05
29784
22-07-004
9,200.00
2022-07-05
29785
22-07-005
7,360.00
2022-08-01
30382
22-05-021
5,520.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
30381
59801
5,470.71
2021-01-22
Jona D. Buendia
33933
59192
16,412.14
2020-11-27
Jona D. Buendia
34224
18894
18895
27,353.57
2021-08-04
Jona D. Buendia
33620
20142
9,117.86
2021-09-10
Melisa F. Adaptante
33637
20484
21007
21071
27,353.57
2021-10-01
Melisa F. Adaptante
33120
21640
21657
7,294.28
2021-10-29
Melisa F. Adaptante
33143
22549
18,235.71
2021-11-26
Jona D. Buendia
39153
28611
5,520.00
2022-07-22
Jona D. Buendia
39652
29784
29785
16,412.15
2022-09-09
Jona D. Buendia
39663
30382
5,470.71
2022-09-23
Jona D. Buendia
Total Purchase: 139,840.00
Total Payment : 138,640.70
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
147.86
Total Credit Adjustment : 0.00
Total Debit Adjustment: 147.86
Outstanding Balance: 1,051.44
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00