KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8463
AGENT: JAY NASATAYA
COMPANY NAME: ONE SOURCE FACILITY SERVICES CORP.
TERMS: 30 Days
ADDRESS: 17 Felix Manalo St. Brgy., Pinagkaisahan IV Cubao Quezon City
CONTACT PERSON:
CONTACT NO: (02) 3414 5615 / 09158489418 /
INDUSTRY: ONE SOURCE FACILITY SERVICES CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-10-01
30985
OS2022PO1546
7,200.00
2022-10-15
33050
OS2022-PO1521
3,600.00
2023-03-08
37171
OS2023-P01849
15,000.00
2023-05-31
40008
OS2023-PO2057
4,220.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
40332
33050
3,567.86
2023-01-06
Jona D. Buendia
40333
30985
7,135.71
2023-01-06
Jona D. Buendia
37171
37171
14,866.07
2023-04-04
JONA BUENDIA-BELGICA
37196
40008
4,182.32
2023-06-24
JONA BUENDIA-BELGICA
Total Purchase: 30,020.00
Total Payment : 29,751.96
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
64.29
Total Credit Adjustment : 0.00
Total Debit Adjustment: 64.29
Outstanding Balance: 203.75
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
38411
131619
38411
OS2023-PO1979
5,940.00