KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8805
AGENT: MARIBEL B. MACEDA
COMPANY NAME: FILHOLLAND CORPORATION
TERMS: COD
ADDRESS: 27 BAGONG CALZADA ST USUSAN ,TAGUIG 1637
CONTACT PERSON: MS. JAIZEL MALINAO
CONTACT NO: / 63 917 804 4051 /
INDUSTRY: FILHOLLAND CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2023-06-29
40790
0211
52,762.29
2023-08-05
41842
0211
10,049.96
2023-08-08
41897
0265
20,100.00
2023-09-06
42738
0265
5,025.00
2023-10-25
44351
0265
5,025.00
2023-10-27
44395
0502
7,537.50
2024-03-18
48045
0782
5,025.00
2024-03-23
48368
0782
2,512.50
2024-05-16
49794
0839
10,050.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
42613
40790
41842
62,251.67
2023-06-29
JONA BUENDIA-BELGICA
42937
41897
42738
44351
29,880.80
2023-07-31
JONA BUENDIA-BELGICA
45500
48045
48368
7,470.20
2024-03-18
JONA BUENDIA-BELGICA
46243
49794
69,721.87
2024-05-16
JONA BUENDIA-BELGICA
Total Purchase: 118,087.25
Total Payment : 169,324.54
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
560.58
Total Credit Adjustment : 0.00
Total Debit Adjustment: 560.58
Outstanding Balance: -51,797.87
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
43137
133970
43137
0265
5,025.00