KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8043
AGENT: ERWIN LLANZANA
COMPANY NAME: PIPOL BROADBAND AND TELECOMMUNICATIONS CORPORATION
TERMS: COD
ADDRESS: PENTHOUSE 4 RICHVILLE CORPORATE TOWER MADRIGAL BUSINESS PARK, ALABANG-ZAPOTE RD MUNTINLUPA CITY
CONTACT PERSON: MR. MARK
CONTACT NO: / 09175630433 /
INDUSTRY: PIPOL BROADBAND AND TELECOMMUNICATIONS CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-12-23
25077
KSI-9137
7,500.00
2021-12-27
25103
PBTC-122721
6,150.00
2022-01-20
25473
KSI-9144
1,000.00
2022-07-19
30023
PO 2022-07-05
20,410.00
2023-09-19
43362
PBTC-091923
2,660.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
33424
25077
7,433.04
2021-12-23
Jona D. Buendia
33430
25103
5,946.43
2021-12-28
Melisa F. Adaptante
37605
25473
991.07
2022-01-20
Jona D. Buendia
38663
30023
20,227.77
2022-07-19
Jona D. Buendia
43638
43362
2,660.00
2023-09-19
JONA BUENDIA-BELGICA
Total Purchase: 37,720.00
Total Payment : 37,258.31
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
66.96
Total Credit Adjustment : 0.00
Total Debit Adjustment: 66.96
Outstanding Balance: 394.73
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00