KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8186
AGENT: CARLOS PASCUAL JR.
COMPANY NAME: PERSTIMA (PHILIPPINES) INC.
TERMS: 15 DAYS
ADDRESS: Lot 1. Blk. 9, Mega Drive, LISP IV, Special Economic Zone, Bgy. San Fernando, Malvar, Batangas 4233
CONTACT PERSON: Miss Rachelle R. Lardizabal
CONTACT NO: / 09177017779 /
INDUSTRY: PERSTIMA (PHILIPPINES) INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-06-27
29402
PP00000311
277,144.00
2022-08-31
31523
PP00000424
38,416.00
2022-09-19
31991
PP00000311
2,744.00
2022-09-19
31998
PP00000424
43,904.00
2023-01-13
35192
PP00000753
27,440.00
2023-01-31
36030
PP00000753
54,880.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
39439
29402
274,669.50
2022-10-07
Jona D. Buendia
40323
31523
38,073.00
2022-12-23
Jona D. Buendia
40322
31991
31998
46,231.50
2022-12-23
Jona D. Buendia
41119
35192
27,195.00
2023-03-03
JONA BUENDIA-BELGICA
41135
36030
54,390.00
2023-04-14
JONA BUENDIA-BELGICA
Total Purchase: 444,528.00
Total Payment : 440,559.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
2,474.50
Total Credit Adjustment : 0.00
Total Debit Adjustment: 2,474.50
Outstanding Balance: 1,494.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
35152
128714
35152
PP00000753
38,416.00