KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 841
AGENT: COMPANY
COMPANY NAME: NEW WORLD FOOD CORP.
TERMS: 15 Days
ADDRESS: 936 End of Leano Road., Brgy. Leano, Caloocan City
CONTACT PERSON: Ms. Dolores Pineda
CONTACT NO: 983-9191 * 983-9193 / /
INDUSTRY: NEW WORLD FOOD CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-27
31651
PO14-0038.
85,295.25
2014-10-03
40467
PO14-0211
63,380.50
2015-02-24
35354
1,211.25
2015-07-03
44416
PO14-0211
31,875.00
2015-09-23
01450
PO15-0138
27,458.00
2015-12-10
1358
1,381.25
2016-03-17
2295
PO16-0036
1,211.75
2016-09-21
15646
PO16-0120
30,920.00
2016-11-11
5253
1,300.00
2017-01-17
5898
01.16.2017
14,300.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3405
31651
84,533.68
2014-03-15
Melisa F. Adaptante
2814
52,715.00
2014-10-20
Gemini II Bade
5538
40467
62,814.60
2014-10-30
Gemini II Bade
8937
35354
1,211.25
2015-02-26
Gemini II Bade
10802
44416
31,590.40
2015-07-21
Gemini II Bade
11328
01450
27,212.84
2015-10-16
Mhyumy Timog
13013
1358
1,381.25
2015-12-10
Jona D. Buendia
13792
2295
1,211.75
2016-03-17
Jona D. Buendia
16532
15646
30,643.93
2016-10-11
Jona D. Buendia
17290
5253
1,300.00
2016-11-11
Jona D. Buendia
17617
5898
14,172.32
2017-02-03
Jona D. Buendia
Total Purchase: 258,333.00
Total Payment : 308,787.02
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
761.57
Total Credit Adjustment : 0.00
Total Debit Adjustment: 761.57
Outstanding Balance: -51,215.59
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00