KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8546
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: SANDEN COLD CHAIN SYSTEM PHILIPPINES INC.
TERMS: 30 Days
ADDRESS: 105 MAKILING DRIVE, CARMELRAY INDUSTRIAL PARK II, KM. 54 NATIONAL HIGHWAY, CALAMBA 4027 LAGUNA
CONTACT PERSON: Ms. Catherine Baga
CONTACT NO: (02) 898-5110 | (049) 554-9970 / /
INDUSTRY: SANDEN COLD CHAIN SYSTEM PHILIPPINES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-11-24
33767
200002215
29,600.08
2023-01-24
35771
200002424
1,000.38
2023-12-20
45663
200003660
19,500.09
2024-02-09
46972
200003660
11,700.06
2024-06-18
50499
200004442
1,950.00
2024-07-12
51149
200004552
23,399.98
2024-07-25
51500
200004552
25,349.98
2024-08-01
51663
200004655
5,850.00
2024-08-15
51961
200003660
5,850.03
2024-08-15
51965
200004552
1,950.00
2024-09-28
53044
200004552
1,950.00
2024-10-22
53674
200005149
25,350.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
41071
33767
29,335.79
2023-01-31
Jona D. Buendia
41199
35771
991.45
2023-02-10
JONA BUENDIA-BELGICA
44939
45663
19,325.99
2024-01-22
JONA BUENDIA-BELGICA
45951
46972
11,595.60
2024-04-26
JONA BUENDIA-BELGICA
44634
50499
1,932.59
2024-07-23
JONA BUENDIA-BELGICA
47514
51149
23,191.05
2024-09-11
JONA BUENDIA-BELGICA
42990
51500
51663
30,921.41
2024-09-18
Archelie C. Dela Torre
47760
51961
51965
7,730.39
2024-09-24
Archelie C. Dela Torre
47997
53044
1,932.59
2024-11-05
Archelie C. Dela Torre
48212
53674
25,123.64
2024-11-28
JEMMARIE F. BARAQUIO
Total Purchase: 153,450.59
Total Payment : 152,080.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
264.29
Total Credit Adjustment : 0.00
Total Debit Adjustment: 264.29
Outstanding Balance: 1,105.80
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00