KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8392
AGENT: MARIBEL B. MACEDA
COMPANY NAME: MOBELWERKE INC.
TERMS: 7 Days
ADDRESS: B6 902 BONIFACIO HIGH STREET BONIFACIO GLOBAL CITY TAGUIG CITY 1643
CONTACT PERSON: MR ANGELO ERENEO
CONTACT NO: / 9178155702 /
INDUSTRY: MOBELWERKE INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-08-22
31243
KSI0001
11,000.00
2022-10-10
32724
PO KSI0002a
2,200.00
2022-10-25
34219
KSI0002b
1,100.00
2023-12-19
45600
KSI0002
14,300.00
2024-07-16
51199
KSI0004
2,600.00
2025-02-20
56254
2025-FGC0666
13,072.50
2025-03-11
56595
2025-FGC0755
5,602.50
2025-04-14
57226
2025-FGC0934
1,216.00
2025-04-15
57247
2025-FGC0934
1,824.00
2025-04-28
57499
2025-FGC0934
3,735.00
2025-05-14
57795
2025-FGC0934
1,867.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
38276
31243
10,901.80
2022-08-25
Jona D. Buendia
38288
32724
2,200.00
2022-10-11
Jona D. Buendia
39765
34219
1,100.00
2022-10-26
Jona D. Buendia
44974
45600
14,172.32
2024-01-24
JONA BUENDIA-BELGICA
47301
51199
2,576.79
2024-08-07
JONA BUENDIA-BELGICA
48741
56595
5,552.48
2025-04-11
JEMMARIE F. BARAQUIO
48742
56254
12,955.78
2025-04-11
JEMMARIE F. BARAQUIO
49640
57226
57247
57499
57795
8,565.33
2025-05-30
JEMMARIE F. BARAQUIO
Total Purchase: 58,517.50
Total Payment : 58,024.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
98.20
Total Credit Adjustment : 0.00
Total Debit Adjustment: 98.20
Outstanding Balance: 394.80
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00