KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7972
AGENT: GLADYS EVANGELISTA
COMPANY NAME: RAM FOODS PRODUCTS, INC.
TERMS: 30 Days
ADDRESS: KM. 46 BRGY. PULO, CABUYAO, LAGUNA
CONTACT PERSON: MS.SHIELA MAE BASAÑESS
CONTACT NO: 09330544019 / 09317820504 /
INDUSTRY: RAM FOODS PRODUCTS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-11-11
22995
330-30031814
7,500.00
2021-11-16
23066
330-30031814
2,200.00
2021-11-22
23254
330-30031827
2,750.00
2021-11-22
23271
330-30031831
230.00
2021-12-02
23464
330-30031827
5,000.00
2021-12-03
23508
330-30031902
5,250.00
2021-12-03
23509
330-30031901
1,500.00
2021-12-15
23696
330-30031827
21,850.00
2022-01-31
25675
330-30031969
7,500.00
2022-02-07
25813
330-30032131
9,890.00
2022-02-08
25849
330-30032107
1,400.00
2022-02-09
25870
330-30032108
1,760.00
2022-02-11
25916
330-30032131
1,500.00
2022-02-15
26007
330-30032179
3,750.00
2022-02-17
26061
330-30032179
3,750.00
2022-02-21
26140
330-30032229
19,950.00
2022-03-01
26322
330-30032282
4,500.00
2022-03-15
26724
330-30032282
4,500.00
2022-04-19
27518
330-30032743
5,375.00
2022-04-21
27585
330-30032774
2,250.00
2022-05-19
28332
330-30032773
4,750.00
2022-05-19
28333
330-30032774
3,000.00
2022-06-23
29310
330-30033183
1,295.00
2022-07-25
30174
330-30033455
2,250.00
2022-08-17
31145
330-30033650
1,075.00
2022-08-22
31211
330-30033650
220.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
32429
22995
23066
23254
23271
23464
23508
23509
23696
45,866.80
2022-01-28
Jona D. Buendia
38037
26140
19,771.87
2022-05-06
Jona D. Buendia
38036
25675
25813
25849
25870
25916
26007
26061
29,286.18
2022-05-06
Jona D. Buendia
38516
26322
26724
8,919.64
2022-06-17
Jona D. Buendia
38529
27518
27585
28332
28333
15,237.72
2022-07-08
Jona D. Buendia
39403
29310
1,283.44
2022-08-19
Jona D. Buendia
40002
31145
1,065.40
2022-10-14
Jona D. Buendia
40003
30174
31211
2,447.95
2022-10-14
Jona D. Buendia
Total Purchase: 124,995.00
Total Payment : 123,879.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
413.20
Total Credit Adjustment : 0.00
Total Debit Adjustment: 413.20
Outstanding Balance: 702.80
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00