KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7981
AGENT: MICHELLE LAVADIA
COMPANY NAME: KOMATSU PHILIPPINES CORPORATION
TERMS: COD
ADDRESS: LOT 8-C, FPIP II-SEZ, BRGY. STA. ANASTACIA, SANTO TOMAS, BATANGAS
CONTACT PERSON: MS. HISATAKA TAKAO
CONTACT NO: / /
INDUSTRY: KOMATSU PHILIPPINES CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-11-17
23094
KPC-111521
15,500.00
2022-02-14
25950
KPC-021022
17,050.00
2022-05-30
28632
KPC-053022
29,550.00
2022-06-22
29292
KPC-062222
9,800.00
2022-06-28
29442
KPC-062822
1,250.00
2022-09-08
31710
KPC-090822
3,400.00
2022-11-02
34350
KPC-102622
10,500.00
2022-11-16
33580
KPC-111122
19,880.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
33341
23094
15,361.61
2021-11-17
Jona D. Buendia
37868
25950
17,050.00
2022-02-16
Jona D. Buendia
38891
28632
29,286.16
2022-06-09
Jona D. Buendia
38718
29442
1,250.00
2022-06-27
Jona D. Buendia
38720
29292
9,800.00
2022-06-27
Jona D. Buendia
39735
31710
3,400.00
2022-09-08
Jona D. Buendia
40485
33580
19,702.50
2022-11-21
Jona D. Buendia
40708
34350
10,406.25
2022-11-29
Jona D. Buendia
Total Purchase: 106,930.00
Total Payment : 106,256.52
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
138.39
Total Credit Adjustment : 0.00
Total Debit Adjustment: 138.39
Outstanding Balance: 535.09
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00