KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8147
AGENT: MARIBEL B. MACEDA
COMPANY NAME: SUPERIOR PARTS MANUFACTURING CORPORATION
TERMS: COD
ADDRESS: 250 MH DEL PILAR ST CALOOCAN CITY 1400
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: SUPERIOR PARTS MFG CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-03-22
26911
PO-00000322
29,400.00
2023-10-02
43728
PO-230080
37,700.00
2023-10-20
43118
PO-230094
5,200.00
2024-07-17
51252
PO-230198
3,900.00
2024-08-05
51723
PO-230205
1,300.00
2025-04-14
57209
PO-230301
1,616.00
2025-05-13
57788
PO-230307
3,232.00
2025-05-15
57838
PO-230307
30,704.00
2025-05-15
57917
PO-230307
8,080.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
38087
26911
29,137.50
2022-03-29
Jona D. Buendia
40291
43728
37,363.39
2023-10-03
JONA BUENDIA-BELGICA
44051
43118
5,153.57
2023-10-23
JONA BUENDIA-BELGICA
44534
51252
3,865.18
2024-07-18
JONA BUENDIA-BELGICA
46708
51723
1,288.39
2024-08-05
JONA BUENDIA-BELGICA
46739
57209
1,601.57
2025-04-15
JEMMARIE F. BARAQUIO
44508
57788
57838
57917
41,640.86
2025-05-16
JEMMARIE F. BARAQUIO
Total Purchase: 121,132.00
Total Payment : 120,050.46
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
262.50
Total Credit Adjustment : 0.00
Total Debit Adjustment: 262.50
Outstanding Balance: 819.04
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
57762
147824
57762
PO-230307
38,784.00