KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7414
AGENT: COMPANY
COMPANY NAME: YELLOW PLUM ENTERPRISE
TERMS: 7 Days
ADDRESS: 9 KALANTAS STREET PROJECT 3, QUEZON CITY 1102
CONTACT PERSON: Ms. Jenifer Morena
CONTACT NO: 02 4336358 / 02 9122802 / /
INDUSTRY: YELLOW PLUM ENTERPRISE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-12-09
60319
0306.
375,000.00
2021-04-14
62458
KSI-91062
3,200.00
2024-01-18
46270
0807-24
45,000.00
2024-10-16
53547
1045-24
5,500.00
2025-10-01
60995
1443-25
14,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
34650
60319
371,652.00
2020-12-10
Jona D. Buendia
34883
62458
3,200.00
2021-05-25
Jona D. Buendia
44894
46270
44,598.21
2024-02-16
JONA BUENDIA-BELGICA
48038
53547
5,450.89
2024-11-27
JEMMARIE F. BARAQUIO
51027
60995
14,271.43
2025-10-17
ANNALYN CUYOS
Total Purchase: 443,100.00
Total Payment : 439,172.53
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
3,348.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 3,348.00
Outstanding Balance: 579.47
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00