KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7800
AGENT: ERWIN LLANZANA
COMPANY NAME: CBI (PHILIPPINES) INC.
TERMS: 30 Days
ADDRESS: UNITS 2001 & 2004 20F BDO EQUITABLE TOWER 8751 PASEO DE ROXAS, BEL-AIR 1209 CITY OF MAKATI
CONTACT PERSON: MR. VALENTIN S. SALCEDA
CONTACT NO: 632-238-6911 / 09178226440 /
INDUSTRY: CBI PHILIPPINES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-08-27
21368
1739340
11,400.00
2021-09-14
21696
1733784
11,800.00
2021-09-21
21868
1743216
38,250.00
2021-10-08
22225
1751307 / OP
4,999.99
2021-10-29
22733
1757818 / OP
6,550.00
2021-11-12
23014
1757818 / OP
9,500.00
2021-11-17
23101
1757818 / OP
11,200.00
2022-01-03
25145
1757818 / OP
3,499.99
2022-04-12
27437
1801618 / OP
52,800.00
2022-05-20
28355
1801618 / OP
32,000.00
2022-10-13
32818
1801618 / OP
40,000.00
2023-10-24
44314
1887347/OP
39,000.00
2023-11-03
44456
1887498
32,500.00
2023-11-21
44917
1888916 / OP
10,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
33738
21368
21696
22,992.85
2021-09-14
Melisa F. Adaptante
35192
21868
37,908.48
2021-11-19
Jona D. Buendia
32594
22225
22733
23014
23101
31,962.05
2022-02-18
Jona D. Buendia
38933
25145
3,468.74
2022-06-24
Jona D. Buendia
38934
28355
31,714.29
2022-06-24
Jona D. Buendia
38935
27437
52,328.57
2022-06-24
Jona D. Buendia
41043
32818
39,642.86
2023-03-24
JONA BUENDIA-BELGICA
44822
44917
10,307.14
2024-01-26
JONA BUENDIA-BELGICA
44821
44456
32,209.82
2024-01-26
JONA BUENDIA-BELGICA
45790
44314
38,651.79
2024-05-17
JONA BUENDIA-BELGICA
Total Purchase: 303,899.96
Total Payment : 301,186.59
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
207.15
Total Credit Adjustment : 0.00
Total Debit Adjustment: 207.15
Outstanding Balance: 2,506.22
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
20827
115138
20827
1733784
4,950.00
21709
115909
21709
1743216
33,450.00
21853
115909
21853
1743216
4,800.00
29650
120949
29650
1801618 / OP
35,200.00
45334
137568
45334
1889830 / OP
9,800.00