KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8165
AGENT: BRYAN PALAFOX
COMPANY NAME: KOOLTECH INDUSTRIAL CORP.
TERMS: COD
ADDRESS: KM 29, NATIONAL ROAD, TUNASAN, MUNTINLUPA
CONTACT PERSON: Mark Daniel Demdam
CONTACT NO: 09176292062 / 09176292062 /
INDUSTRY: KOOLTECH INDUSTRIAL CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-04-06
27298
220406-17
2,400.00
2022-04-18
27489
220418-18
8,400.00
2022-04-19
27517
220418-18
1,200.00
2022-04-19
27534
220418-18
1,200.00
2022-05-25
28552
220526-31
2,400.00
2022-08-04
30531
220804-40
2,400.00
2022-09-19
31980
220912-51
18,000.00
2023-03-20
37448
230320-029
3,600.00
2023-03-22
37505
230320-029
4,800.00
2023-04-26
38735
230320-029
3,600.00
2023-07-20
41362
230719-079
7,200.00
2023-07-27
41523
230727-086
6,000.00
2025-05-02
57581
250430-01A
12,680.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
34384
27298
27489
27517
27534
13,082.14
2022-04-26
Jona D. Buendia
38867
28552
2,378.57
2022-06-01
Jona D. Buendia
39342
30531
2,378.57
2022-08-08
Jona D. Buendia
39432
31980
16,650.00
2022-09-22
Jona D. Buendia
41956
37448
37505
38735
11,892.86
2023-04-28
JONA BUENDIA-BELGICA
40684
41362
7,135.71
2023-07-21
JONA BUENDIA-BELGICA
42757
41523
5,946.43
2023-07-28
JONA BUENDIA-BELGICA
49588
57581
12,566.79
2025-05-02
JEMMARIE F. BARAQUIO
Total Purchase: 73,880.00
Total Payment : 72,031.07
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
117.86
Total Credit Adjustment : 0.00
Total Debit Adjustment: 117.86
Outstanding Balance: 1,731.07
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00