KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8213
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: DENR - ENVIRONMENTAL MANAGEMENT BUREAU R3
TERMS: 60 Days
ADDRESS: MASINOP COR. MATALINO ST., DIOSDADO MACAPAGAL GOVERNMENT CENTER, MAIMPIS, CITY OF SAN FERNANDO, PAMPANGA
CONTACT PERSON:
CONTACT NO: 045 9633623 LOC 105 / /
INDUSTRY: DENR - ENVIRONMENTAL MANAGEMENT BUREAU R3
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-06-17
29167
EMB-2022-010
285,456.00
2022-06-20
29188
EMB-2022-010
75,600.00
2022-07-19
24993
EMB-2022-010
64,500.00
2022-07-21
30102
EMB-2022-010
14,500.00
2022-10-17
32905
EMB-2022-223
132,000.00
2022-10-18
32946
EMB-2022-223
4,500.00
2022-11-04
33268
EMB-2022-223
18,000.00
2022-11-09
33390
EMB-2022-223
28,750.00
2022-11-09
33408
EMB-2022-223
50,920.00
2022-11-09
33409
EMB-2022-223
7,200.00
2022-10-19
33878
EMB-2022-010
160,344.00
2022-12-09
EMB-2022-223
22,500.00
2023-01-12
35147
EMB-2022-223
41,400.00
2023-01-12
35148
EMB-2022-223
11,500.00
2023-01-20
35705
EMB-2022-223
4,000.00
2023-02-23
36820
EMB-2023
38,850.00
2023-03-03
37042
EMB-2023
101,250.00
2023-03-06
37068
EMB-2023
7,290.00
2023-03-22
37514
EMB-2023
10,935.00
2023-03-23
37534
EMB-2023
48,000.00
2023-03-28
37676
EMB-2023
20,000.00
2023-04-03
37849
EMB-2023
180,600.00
2023-04-03
37850
EMB-2023
71,400.00
2023-06-20
40528
EMB-2023
54,000.00
2023-06-29
40755
EMB-2023
148,500.00
2023-07-03
40844
EMB-2023
8,475.00
2023-07-05
40900
EMB-2023
7,875.00
2023-08-02
41729
EMB-2023-126
115,500.00
2023-08-02
41730
EMB-2023-126
59,500.00
2023-08-11
42000
EMB-2023-126
27,540.00
2023-09-06
42723
EMB-2023
34,200.00
2023-02-22
43609
EMB-2023
146,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
41951
29167
29188
24993
30102
33878
568,235.72
2023-04-27
ERIKA ANNE ORTIZ
42829
32905
32946
33268
33390
33408
33409
35147
35148
35705
303,585.89
2023-08-11
JONA BUENDIA-BELGICA
43330
41729
41730
42000
191,689.65
2023-09-29
JONA BUENDIA-BELGICA
43671
36820
37042
37068
37514
37534
37676
37849
37850
40528
40755
40844
40900
42723
43609
830,940.63
2023-10-20
JONA BUENDIA-BELGICA
Total Purchase: 2,001,685.00
Total Payment : 1,894,451.89
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
32,164.28
Total Credit Adjustment : 0.00
Total Debit Adjustment: 32,164.28
Outstanding Balance: 75,068.83
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
29168
121629
29168
EMB-2022-010
75,600.00
32904
125625
32904
EMB-2022-223
58,120.00
32906
121629
32906
EMB-2022-010
160,344.00
36790
129444
36790
EMB-2023
146,600.00
41728
133342
41728
EMB-2023-126
27,540.00