KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 799
AGENT: COMPANY
COMPANY NAME: FIRST PHILIPPINE SCALE INC
TERMS: COD
ADDRESS: 33 Araneta Ave., Potrero, Malabon City
CONTACT PERSON: Ms. Edna
CONTACT NO: 3659032 / /
INDUSTRY: FIRST PHILIPPINE SCALE INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-21
31529
2001159
3,550.00
2014-04-23
32548
2001678
1,775.00
2015-08-01
44861
HO1002493
5,364.00
2016-11-10
5228
HO1006398
1,725.00
2016-11-10
5229
HO1006349
1,625.00
2017-03-22
21085
1007484
45,500.00
2017-04-10
7046
1007666
26,000.00
2017-04-22
7170
HO1007753
7,900.00
2017-04-27
7230
HO1007782
1,300.00
2017-05-18
7438
HO1007901
2,800.00
2017-11-27
9681
HO1009064
3,900.00
2021-10-01
18645
1002508
3,060.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3432
1,759.15
2014-05-05
Carlos Pascual
2962
31529
3,518.30
2014-10-21
Gemini II Bade
10984
44861
5,316.11
2015-08-01
Gemini II Bade
17181
5229
1,610.49
2016-11-10
Jona D. Buendia
16181
5228
1,709.60
2016-11-11
Jona D. Buendia
17649
21085
45,093.75
2017-04-01
Jona D. Buendia
17730
7046
25,767.86
2017-04-12
Jona D. Buendia
17735
7170
7,730.36
2017-04-22
Jona D. Buendia
19696
7230
2,889.39
2017-04-27
Jona D. Buendia
19825
7438
2,775.00
2017-05-19
Jona D. Buendia
21414
9681
3,865.18
2017-11-27
Jona D. Buendia
31193
18645
3,032.68
2021-10-01
Jona D. Buendia
Total Purchase: 104,499.00
Total Payment : 105,067.87
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
31.70
Total Credit Adjustment : 0.00
Total Debit Adjustment: 31.70
Outstanding Balance: -600.57
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
7438
65734
7438
HO1007901
1,400.00