KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 9
AGENT: MARIBEL B. MACEDA
COMPANY NAME: J E MANALO AND CO INC
TERMS: COD
ADDRESS: BERNAL ST ROSARIO PASIG CITY 1609
CONTACT PERSON: MS MICHELLE ELIMANCO
CONTACT NO: 02*541-2796 to 98 / 09289537819 / 02*541-2796 to 98
INDUSTRY: J E MANALO AND CO INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-03
31096
po018647
4,526.25
2013-09-17
31729
PO018826
6,035.00
2013-09-18
31813
PO018772
1,508.75
2013-09-26
32261
PO018863
1,211.25
2013-10-03
32642
018951
2,720.00
2013-10-03
32643
018956
1,508.75
2013-10-03
32665
018957
1,508.75
2013-10-07
32870
PO018970
2,868.75
2013-10-07
32879
PO018689
1,508.75
2013-10-07
32880
PO018688`
3,017.50
2013-10-07
32749
PO018993
1,508.75
2013-10-23
33718
PO019156
1,211.25
2013-10-29
33866
PO019199
1,508.75
2013-12-05
35269
PO018859.
1,360.00
2014-01-09
36251
PO019828
2,720.00
2014-02-06
37455
PO018866..
1,508.75
2014-02-12
37720
PO020086
1,211.25
2014-02-14
37832
PO020104
1,211.25
2014-02-20
38085
PO020032
8,202.50
2014-02-20
38086
PO020057
1,211.25
2014-02-20
38087
PO020030
1,445.00
2014-02-25
38316
PO020165
10,115.00
2014-03-31
39980
PO020415
2,890.00
2014-04-22
40750
PO020636
1,445.00
2014-05-05
41230
PO020733
1,445.00
2014-06-04
42573
PO020849
1,445.00
2014-06-13
42953
PO020783
1,445.00
2014-06-17
43067
PO020997
1,445.00
2014-06-26
43475
PO021061
1,598.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1922
31096
31729
31813
32261
13,162.68
2013-11-21
Yumi
3904
36251
2,695.71
2014-03-04
Melisa F. Adaptante
3342
38085
38086
9,329.70
2014-04-23
Melisa F. Adaptante
3341
37455
38316
11,519.97
2014-04-23
Melisa F. Adaptante
3340
37720
37832
38087
3,832.98
2014-04-23
Melisa F. Adaptante
2143
32642
32643
32665
32879
32880
32749
33718
33866
14,363.11
2014-05-26
Mhyumy Timog
4449
39980
2,864.20
2014-05-30
Carlos Pascual
4475
40750
1,432.10
2014-06-03
Carlos Pascual
2481
32870
2,843.14
2014-06-03
Mhyumy Timog
5017
41230
1,432.10
2014-07-03
Carlos Pascual
5218
42573
1,432.10
2014-07-21
Gemini II Bade
6062
42953
43067
43475
4,447.93
2014-08-15
Gemini II Bade
2937
35269
1,347.86
2014-10-15
Gemini II Bade
Total Purchase: 71,340.50
Total Payment : 70,703.58
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
118.57
Total Credit Adjustment : 0.00
Total Debit Adjustment: 118.57
Outstanding Balance: 518.35
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31378
346
31378
PO018688
3,017.50
31379
349
31379
018689
1,508.75
31812
689
31812
018772
1,508.75
32078
1131
32078
PO018859
1,214.29
32253
1135
32253
PO018866
1,347.10
32259
1133
32259
PO018689..
0.00
32260
1134
32260
PO018688...
2,694.20
32452
1133
32452
PO018689..
1,081.47
32478
1406
32478
PO018126
33,362.50
42334
13735
42334
PO020849
1,445.00
42952
15108
42952
PO020733.
1,445.00
61634
151184
61634
JEM-PO 004441
4,687.50