KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7582
AGENT: SARAH JOY ARRIOLA
COMPANY NAME: SOUTHEASTASIA RETAIL INC.
TERMS: 15 Days
ADDRESS: Cebu CityAyala FGU Center Cebu Busines Park
CONTACT PERSON:
CONTACT NO: 09988440045 / /
INDUSTRY: SOUTHEASTASIA RETAIL INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-04-29
17987
6200018913
5,110.00
2021-04-29
17988
6200018914
5,110.00
2021-04-29
17989
6200018915
5,110.00
2021-04-29
17990
6200018916
5,110.00
2021-04-29
17991
6200018917
5,110.00
2021-10-14
22374
6200021219
3,600.00
2021-10-14
22375
6200021222
3,600.00
2021-10-14
22376
6200021223
3,600.00
2021-10-14
22377
6200021220
3,600.00
2021-10-14
22378
6200021221
3,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
34724
17987
5,064.37
2021-06-22
Jona D. Buendia
34725
17988
5,064.38
2021-06-22
Jona D. Buendia
34726
17989
5,064.37
2021-06-22
Jona D. Buendia
34727
17990
5,064.37
2021-06-22
Jona D. Buendia
34728
17991
5,064.37
2021-06-22
Jona D. Buendia
31684
22374
3,567.86
2021-10-26
Jona D. Buendia
31685
22375
3,567.86
2021-10-26
Jona D. Buendia
31686
22376
3,567.86
2021-10-26
Jona D. Buendia
31687
22377
3,567.86
2021-10-26
Jona D. Buendia
31688
22378
3,567.86
2021-10-26
Jona D. Buendia
Total Purchase: 43,550.00
Total Payment : 43,161.16
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
45.63
Total Credit Adjustment : 0.00
Total Debit Adjustment: 45.63
Outstanding Balance: 343.21
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00