KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7591
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: CALAMBA WATER DISTRICT
TERMS: 30 Days
ADDRESS: LAKEVIEW SUBDIVISON CALAMBA CITY LAGUNA
CONTACT PERSON:
CONTACT NO: 049545-2863 / /
INDUSTRY: CALAMBA WATER DISTRICT
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-05-05
19707
28090
12,000.00
2021-08-19
21190
28300
14,065.00
2021-08-25
21291
28296
10,800.00
2021-10-19
22462
28253
5,000.00
2021-10-21
22540
28373
14,040.00
2022-01-06
25218
28145
41,050.00
2024-09-23
52893
30040
8,325.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
34685
19707
11,357.14
2021-07-02
Melisa F. Adaptante
33579
21190
13,311.52
2021-10-01
Melisa F. Adaptante
33591
21291
10,221.43
2021-10-25
Melisa F. Adaptante
32427
22540
13,287.86
2022-01-28
Jona D. Buendia
32428
22462
4,732.14
2022-01-28
Jona D. Buendia
37508
25218
38,850.89
2022-02-18
Jona D. Buendia
48294
52893
7,879.02
2024-12-27
JEMMARIE F. BARAQUIO
Total Purchase: 105,280.00
Total Payment : 99,640.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
642.86
Total Credit Adjustment : 0.00
Total Debit Adjustment: 642.86
Outstanding Balance: 4,997.14
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00