KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7363
AGENT: MARIBEL B. MACEDA
COMPANY NAME: ALL CERTIFIED EQUIPMENT TRADING CORPORATION
TERMS: 15 Days
ADDRESS: #905 PHILAM HOMES EDSA, QUEZON CITY
CONTACT PERSON: Ms. Jennilyn Visda
CONTACT NO: 8952-5648/ 76223448 / 09998859213 / -
INDUSTRY: ALL CERTIFIED EQUIPMENT TRADING CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-10-30
59486
4212..
27,360.00
2021-05-10
19777
4559
6,600.00
2021-11-08
22903
5081
25,600.00
2023-02-03
36200
5757
18,900.00
2023-02-10
36428
5793
1,350.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
34935
59486
27,115.71
2020-11-10
Jona D. Buendia
36183
19777
6,541.07
2021-03-25
Jona D. Buendia
33331
22903
25,371.43
2021-11-15
Jona D. Buendia
41256
36428
1,337.95
2023-02-17
JONA BUENDIA-BELGICA
41257
36200
18,731.25
2023-02-17
JONA BUENDIA-BELGICA
Total Purchase: 79,810.00
Total Payment : 79,097.41
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
244.29
Total Credit Adjustment : 0.00
Total Debit Adjustment: 244.29
Outstanding Balance: 468.30
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00