KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 812
AGENT: ERWIN LLANZANA
COMPANY NAME: C. MELCHERS GMBH & CO.
TERMS: CASH
ADDRESS: UNIT 19C, 19TH FLOOR RUFINO PACIFIC TOWER 6784 AYALA AVENUE COR. V.A. RUFINO STREET, MAKATI CITY
CONTACT PERSON: Ms. Tonnie Rose Catubay
CONTACT NO: (+632) 811-0817, 811-0869, 811-0878, 811-0611 to 14 / 09275154090 / (+632) 811-0822
INDUSTRY: C. MELCHERS GMBH & CO.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-24
38243
0119
2,665.00
2014-02-28
38460
0119
1,425.00
2019-10-18
51724
0001044.
36,070.00
2019-11-05
52202
0001079
2,802.00
2020-03-03
55490
0001153
1,800.00
2020-10-28
59410
0001266
5,088.00
2024-01-15
46185
0001868
9,940.00
2024-12-18
54790
0002040
9,936.00
2025-01-10
55117
0002042
7,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
0678
38243
38460
4,053.48
2014-11-05
Gemini II Bade
31312
51724
35,747.95
2019-10-22
Jona D. Buendia
31523
52202
2,776.98
2019-12-13
Jona D. Buendia
31122
55490
1,783.93
2020-03-09
Jona D. Buendia
34731
59410
5,042.57
2020-11-04
Jona D. Buendia
44860
46185
9,851.25
2024-01-17
JONA BUENDIA-BELGICA
47295
54790
9,847.29
2024-12-20
JEMMARIE F. BARAQUIO
45694
55117
6,937.50
2025-01-17
JEMMARIE F. BARAQUIO
Total Purchase: 76,726.00
Total Payment : 76,040.95
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
36.52
Total Credit Adjustment : 0.00
Total Debit Adjustment: 36.52
Outstanding Balance: 648.53
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
50909
98573
50909
0001044.
36,070.00