KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8345
AGENT: JAY NASATAYA
COMPANY NAME: CONSISTENT FROZEN SOLUTIONS
TERMS: 30 Days
ADDRESS: CAINTA RIZAL
CONTACT PERSON: REMAFE COTEJO
CONTACT NO: / 09171269476 /
INDUSTRY: CONSISTENT FROZEN SOLUTIONS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2023-02-08
36353
PO0004993
57,600.00
2023-02-15
36577
PO0004993
6,400.00
2023-03-23
37551
PO0005158
20,800.00
2023-05-10
39087
PO0005740
9,300.00
2023-06-09
40302
PO0005864
3,100.00
2023-09-07
42761
PO0006820
21,700.00
2023-11-22
44926
PO0007339
21,700.00
2023-11-22
44927
PO0007516
3,100.00
2023-12-18
45507
PO0007339
4,650.00
2025-01-02
54968
POTTC0006656
138,600.00
2025-03-05
56523
PO0013839
28,350.00
2025-03-25
56898
PO0014340
7,560.00
2025-04-28
57494
PO0014340
11,070.00
2025-04-29
57528
PO0014661
14,560.00
2025-04-29
57529
PO0014661
0.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
41326
36353
36577
63,425.57
2023-02-13
JONA BUENDIA-BELGICA
37551
37551
20,614.28
2023-03-27
JONA BUENDIA-BELGICA
37091
39087
9,216.96
2023-05-26
JONA BUENDIA-BELGICA
40271
40302
3,072.32
2023-06-13
JONA BUENDIA-BELGICA
40296
42761
21,506.25
2023-11-23
JONA BUENDIA-BELGICA
40297
44927
3,072.32
2023-11-23
JONA BUENDIA-BELGICA
44830
44926
45507
26,114.73
2024-02-02
JONA BUENDIA-BELGICA
48705
54968
138,600.00
2025-02-07
JEMMARIE F. BARAQUIO
49143
56523
28,096.86
2025-04-11
JEMMARIE F. BARAQUIO
49750
56898
7,492.50
2025-06-20
JEMMARIE F. BARAQUIO
49749
57494
10,971.16
2025-06-20
JEMMARIE F. BARAQUIO
49748
57528
14,430.00
2025-06-20
JEMMARIE F. BARAQUIO
Total Purchase: 348,490.00
Total Payment : 346,612.95
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
574.43
Total Credit Adjustment : 0.00
Total Debit Adjustment: 574.43
Outstanding Balance: 1,302.62
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
24768
124032
24768
07272022..
3,800.00