KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7987
AGENT: MARIBEL B. MACEDA
COMPANY NAME: MEGA PRINT OFFSET AND PACKAGING CORPORATION
TERMS: COD
ADDRESS: 168 INT.PALANYAG ROAD LOMBOS COMPOUND DR. A. SANTOS AVE. SUCAT PARAÑAQUE
CONTACT PERSON: MAM RIZZA
CONTACT NO: 8263762 / /
INDUSTRY: MEGAPRINT OFFSET AND PACKAGING CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-02-02
25728
26556
64,800.00
2022-11-10
33413
27957
12,000.00
2023-03-02
37017
28389
7,800.00
2023-04-17
38429
28389.
28,600.00
2023-06-07
28695
10,400.00
2023-06-08
40250
28695
49,400.00
2023-06-21
40567
28695
13,000.00
2023-07-04
40881
28695
5,200.00
2023-10-17
44146
29296
12,150.00
2023-11-07
44541
29395
53,750.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
37503
25728
32,110.70
2022-02-11
Gemini II Bade
40452
33413
11,892.86
2022-11-11
Jona D. Buendia
40662
37017
38429
36,075.00
2023-04-19
JONA BUENDIA-BELGICA
41149
40250
40567
40881
77,303.57
2023-06-09
JONA BUENDIA-BELGICA
43835
44146
12,041.52
2023-10-18
Melisa F. Adaptante
43347
44541
53,270.09
2023-11-08
Melisa F. Adaptante
Total Purchase: 257,100.00
Total Payment : 222,693.74
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
578.59
Total Credit Adjustment : 0.00
Total Debit Adjustment: 578.59
Outstanding Balance: 33,827.67
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00