KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8341
AGENT: MARIBEL B. MACEDA
COMPANY NAME: INTERTECH MARKETING, SALES AND SERVICES INC
TERMS: COD
ADDRESS: 33/F PHILEXCEL BUSINESS PARK M.A ROXAS HIGHWAY CLARK FREEPORT ZONE PHILIPPINES 2009
CONTACT PERSON: MS MARIEL GUINTU
CONTACT NO: 499 3020 / /
INDUSTRY: INTERTECH MARKETING, SALES AND SERVICES INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-07-25
30167
32221124
19,350.00
2022-07-25
30168
32221115
2,700.00
2022-08-10
30736
32221212
1,500.00
2022-09-07
31703
32221344
1,350.00
2022-09-12
31825
32221367
4,500.00
2022-10-10
32702
32221473-1
5,223.23
2022-11-09
33382
32221595
2,678.58
2023-02-17
36667
32221659
2,678.58
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
39329
30167
30168
21,853.12
2022-08-03
Jona D. Buendia
39734
30736
31703
2,824.55
2022-09-08
Jona D. Buendia
32637
31825
4,460.00
2022-09-16
Jona D. Buendia
33240
32702
5,176.59
2022-10-20
Jona D. Buendia
40392
33382
2,367.67
2022-11-09
Jona D. Buendia
41421
36667
2,651.79
2023-02-21
JONA BUENDIA-BELGICA
Total Purchase: 39,980.39
Total Payment : 39,333.72
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
196.88
Total Credit Adjustment : 0.00
Total Debit Adjustment: 196.88
Outstanding Balance: 449.79
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00