KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8219
AGENT: LESLEY SALANDANAN
COMPANY NAME: PHILIPPINE SKYLANDERS INT`L. (PSI), INC.
TERMS: COD
ADDRESS: PSI ADMIN BLDG. ICT COMPOUND MIA ROAD BARANGAY 198, PASAY CITY NCR 4TH PHIL.
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: PHILIPPINE SKYLANDERS INT`L. (PSI), INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-05-12
28123
2022-05-0025
25,200.00
2022-05-18
28256
12564
2,400.00
2022-06-02
28790
PSLII-060222
1,200.00
2022-06-08
28925
2022-06-0016
22,800.00
2022-07-13
24821
2022-07-0014
25,200.00
2022-07-14
24873
2022-07-0014
1,200.00
2022-09-12
31798
2022-09-0019
21,000.00
2022-10-10
32728
2022-10-0012
21,000.00
2022-10-12
32801
PSI-101222
1,400.00
2022-11-29
33936
2022-11-0049
54,390.00
2023-03-22
37530
2023-03-0028
15,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
34387
28123
24,975.00
2022-05-19
Jona D. Buendia
34388
28256
2,400.00
2022-05-19
Jona D. Buendia
38804
28790
1,200.00
2022-06-03
Jona D. Buendia
38480
28925
22,596.43
2022-06-14
Jona D. Buendia
32618
24821
24873
26,164.29
2022-07-19
Jona D. Buendia
38278
31798
20,812.50
2022-09-15
Jona D. Buendia
38290
32728
20,812.50
2022-10-13
Jona D. Buendia
38291
32801
1,400.00
2022-10-13
Jona D. Buendia
39858
33936
53,904.37
2022-12-07
Jona D. Buendia
39871
37530
14,866.07
2023-03-23
JONA BUENDIA-BELGICA
Total Purchase: 190,790.00
Total Payment : 189,131.16
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
225.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 225.00
Outstanding Balance: 1,433.84
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
40537
133376
40537
PSLI-062023
2,250.00