KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7399
AGENT: ERWIN LLANZANA
COMPANY NAME: PUNOS FROZEN DAIRIES, INC.
TERMS: 7 Days
ADDRESS: VICTORIA SUBD. BITAS CABANATUAN CITY, NUEVA ECIJA
CONTACT PERSON: MS. FLORIE-BE PAJARILLO
CONTACT NO: - / 09225334987 /
INDUSTRY: PUNOS FROZEN DAIRIES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-11-20
17397
pfdi.11202020
7,900.00
2020-12-16
17505
0526
34,500.00
2021-08-13
21029
0655
10,500.00
2022-02-16
26035
0742
23,000.00
2022-03-02
26379
0742
6,150.00
2023-04-13
38266
0927
6,200.00
2023-04-26
38758
0928
5,460.00
2023-04-27
38797
0928
560.00
2023-05-03
38916
0927
5,200.00
2023-05-04
38945
0928
46,000.00
2023-05-16
39213
0928
500.00
2023-07-25
41449
0927
3,200.00
2023-08-01
41706
0928
2,940.00
2023-09-14
42977
0928
23,000.00
2024-03-22
48310
1098
1,860.00
2024-04-15
48780
1098
7,140.00
2024-11-14
54143
1181
9,000.00
2024-12-16
54732
1181
16,200.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
30030
17397
7,829.46
2020-11-24
Jona D. Buendia
30208
17505
34,191.96
2020-12-16
Jona D. Buendia
33923
21029
10,500.00
2021-08-13
Jona D. Buendia
37964
26035
22,794.64
2022-02-28
Jona D. Buendia
38308
26379
6,095.09
2022-04-08
Jona D. Buendia
45733
48310
1,843.39
2024-04-01
JONA BUENDIA-BELGICA
45973
48780
7,076.25
2024-04-24
JONA BUENDIA-BELGICA
48621
54143
54732
24,975.00
2025-01-15
JEMMARIE F. BARAQUIO
Total Purchase: 209,310.00
Total Payment : 115,305.79
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
70.54
Total Credit Adjustment : 0.00
Total Debit Adjustment: 70.54
Outstanding Balance: 93,933.67
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
38267
131524
38267
0928
46,500.00