KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7846
AGENT: JESUS VELARDE
COMPANY NAME: CONCEPCION-OTIS PHILIPPINES, INC.
TERMS: 30 Days
ADDRESS: 21st Floor, BPI Philam Building, 6811 Ayala Avenue, Makati City, 1226 Philippines
CONTACT PERSON:
CONTACT NO: 8888-6847 loc 600 / 0998-9627392 /
INDUSTRY: CONCEPCION-OTIS PHILIPPINS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-10-08
22206
1000018325
54,250.00
2021-11-08
22902
1000018430
46,500.00
2022-02-10
25909
1000018774
46,500.00
2022-05-10
28036
1000019460
97,370.00
2022-07-25
30175
1000019980
10,455.00
2022-07-25
30176
1000019977
8,364.00
2022-09-05
30889
1000019980.
6,273.00
2022-12-27
34909
3900001022
29,960.00
2022-12-27
34910
3900001023
44,940.00
2022-12-27
34911
3900001021
44,940.00
2022-12-27
34912
3900001020
44,940.00
2023-04-17
38354
3900001022
10,486.00
2023-05-23
39476
3900001022
2,996.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
35194
22206
53,765.63
2021-11-19
Jona D. Buendia
32553
22902
46,084.82
2021-12-03
Jona D. Buendia
37790
25909
46,084.82
2022-03-16
Jona D. Buendia
38910
28036
96,500.62
2022-06-10
Jona D. Buendia
40580
30175
30176
18,650.97
2022-12-16
Jona D. Buendia
41046
34909
34910
34911
34912
163,308.75
2023-03-24
JONA BUENDIA-BELGICA
41652
30889
6,216.99
2023-03-31
JONA BUENDIA-BELGICA
42491
38354
10,392.37
2023-07-25
JONA BUENDIA-BELGICA
45770
39476
2,969.25
2024-04-23
JONA BUENDIA-BELGICA
Total Purchase: 447,974.00
Total Payment : 443,974.22
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
484.37
Total Credit Adjustment : 0.00
Total Debit Adjustment: 484.37
Outstanding Balance: 3,515.41
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
39253
128448
39253
3900001022
4,494.00