KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8268
AGENT: JAY NASATAYA
COMPANY NAME: SUNRICH MFG. CORP.
TERMS: 15 Days
ADDRESS: BLDG. 1 SILANGAN INTERCHANGE CANLUBANG, CALAMBA LAGUNA
CONTACT PERSON:
CONTACT NO: 8067808 806 5828 27812868 / /
INDUSTRY: SUNRICH MFG. CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-06-02
28787
10314
20,700.00
2022-06-07
28897
10314
25,090.00
2022-06-08
28937
10314
3,000.00
2023-10-17
44185
011944
14,400.00
2023-10-18
44236
011944
11,450.00
2023-11-16
44811
012224
4,580.00
2023-11-22
44923
011944
8,000.00
2024-04-27
49163
012790
4,800.00
2024-05-15
49756
012925
8,000.00
2024-08-15
51986
012925
1,600.00
2024-11-14
54129
013594
1,600.00
2025-05-09
57685
014242
8,000.00
2025-05-10
57738
014242
6,400.00
2025-11-25
62281
015003
3,200.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
34390
28787
28897
28937
48,354.38
2022-06-09
Jona D. Buendia
43749
44185
44236
25,619.20
2023-12-18
JONA BUENDIA-BELGICA
44581
44811
4,539.11
2024-03-08
JONA BUENDIA-BELGICA
44582
44923
7,928.57
2024-03-08
JONA BUENDIA-BELGICA
46183
49163
4,757.14
2024-07-19
JONA BUENDIA-BELGICA
46184
49756
7,928.57
2024-07-19
JONA BUENDIA-BELGICA
47486
51986
1,585.71
2024-10-14
Archelie C. Dela Torre
48182
54129
1,585.71
2025-02-13
JEMMARIE F. BARAQUIO
50103
57685
57738
14,271.43
2025-07-04
JEMMARIE F. BARAQUIO
Total Purchase: 120,820.00
Total Payment : 116,569.82
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
435.62
Total Credit Adjustment : 0.00
Total Debit Adjustment: 435.62
Outstanding Balance: 3,814.56
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
50578
141118
50578
012925
1,600.00