KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8231
AGENT: ERWIN LLANZANA
COMPANY NAME: OPTIMUM REFRIGERATION SYSTEMS SOLUTIONS INC.
TERMS: COD
ADDRESS: NO. 31 RMT INDUSTRIAL COMPLEX, SAN PEDRO, 4023 LAGUNA
CONTACT PERSON: Ms. Darlyn Manalo
CONTACT NO: (02) 88260-2321 / 09190686885 /
INDUSTRY: OPTIMUM REFRIGERATION SYSTEMS SOLUTIONS INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-05-20
28379
ADM-0520080
24,500.00
2022-06-21
29228
L-0621133DM
5,440.00
2022-06-30
29579
ADM-0629151REV
3,000.00
2022-11-10
33414
L-0705429
4,410.00
2023-05-16
L-230512.082
4,500.00
2025-06-10
58408
L-250610.708
1,905.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
38505
28379
24,281.25
2022-06-03
Jona D. Buendia
38523
29228
5,391.43
2022-06-24
Jona D. Buendia
38524
29579
2,973.21
2022-07-01
Jona D. Buendia
40507
33414
4,370.63
2022-11-18
Jona D. Buendia
42363
4,459.82
2023-07-03
Melisa F. Adaptante
48668
58408
1,840.79
2025-06-10
JEMMARIE F. BARAQUIO
Total Purchase: 43,755.00
Total Payment : 43,317.13
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
218.75
Total Credit Adjustment : 0.00
Total Debit Adjustment: 218.75
Outstanding Balance: 219.12
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00