KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8941
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: ABOITIZ LAND, INC.
TERMS: 30 Days
ADDRESS: ABOITIZ CORPORATE CENTER, GOV. MANUEL A. CUENCO AVE. KASAMBAGAN, CEBU CITY
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: ABOITIZ LAND, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2023-11-28
45065
8200009172
135,777.60
2023-12-04
45154
8200009172
26,969.60
2023-12-04
45160
8200009172
41,610.24
2023-12-05
45205
8200009172
25,284.00
2024-04-18
48876
8200009172
3,360.00
2024-05-15
49754
8000002762
183,708.00
2024-05-20
49834
8000002762
56,000.00
2024-06-27
50752
8200009625
9,632.00
2024-07-25
51460
8000002762
9,492.00
2024-08-22
52183
8200009656
7,963.20
2024-09-13
52651
8200009172
30,374.40
2024-10-23
53702
8200009625
3,976.00
2025-01-13
55184
8200009656
5,488.00
2025-01-14
55244
8200009656
2,688.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
44680
45065
45154
45160
45205
227,591.07
2024-01-09
JONA BUENDIA-BELGICA
47346
49754
49834
50752
51460
256,521.00
2024-09-10
JONA BUENDIA-BELGICA
47628
48876
52651
33,433.20
2024-09-26
Archelie C. Dela Torre
48261
53702
3,940.50
2024-11-28
JEMMARIE F. BARAQUIO
52183
52183
7,892.10
2024-11-28
JEMMARIE F. BARAQUIO
49518
55184
55244
8,103.00
2025-04-29
JEMMARIE F. BARAQUIO
Total Purchase: 542,323.04
Total Payment : 537,480.87
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
2,050.37
Total Credit Adjustment : 0.00
Total Debit Adjustment: 2,050.37
Outstanding Balance: 2,791.80
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
45509
137151
45509
8200009172
30,374.40