KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7597
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: PEPSI-COLA PRODUCTS PHILIPPINES, INC.
TERMS: 30 Days
ADDRESS: BRGY. SAN JOSE, SAN MIGUEL, ILOILO CITY, PHILIPPINES 5000
CONTACT PERSON:
CONTACT NO: 09989896915 / 09989896915 /
INDUSTRY: PEPSI-COLA PRODUCTS PHILIPPINES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-05-04
19670
6964001268
100,240.36
2021-06-14
18714
6964001268
91,290.33
2024-09-04
52459
6964011967
17,700.09
2024-09-10
52586
6964011967
1,350.05
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
33670
18714
90,475.24
2021-09-02
Melisa F. Adaptante
33261
19670
99,345.36
2021-10-26
Melisa F. Adaptante
48136
52459
17,542.05
2024-11-19
JEMMARIE F. BARAQUIO
48135
52586
1,338.00
2024-11-19
JEMMARIE F. BARAQUIO
Total Purchase: 210,580.82
Total Payment : 208,700.65
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
895.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 895.00
Outstanding Balance: 985.17
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00