KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 9125
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: AMT METAL SERVICES
TERMS: COD
ADDRESS: 76 MH DEL PILAR ST. 7TH AVE. GRACEPARK CALOOCAN CITY
CONTACT PERSON: MS. MARGIE
CONTACT NO: / 09173032892 /
INDUSTRY: AMT METAL SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2024-06-18
50498
11073
29,000.00
2025-02-20
56259
11651
3,150.00
2025-09-05
60320
12085
3,230.00
2025-10-16
61342
12162
1,615.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
45075
50498
28,741.07
2024-06-21
JONA BUENDIA-BELGICA
44542
56259
3,121.88
2025-02-21
JEMMARIE F. BARAQUIO
50400
60320
3,201.16
2025-09-08
JEMMARIE F. BARAQUIO
51054
61342
1,600.58
2025-10-16
JEMMARIE F. BARAQUIO
Total Purchase: 36,995.00
Total Payment : 36,664.69
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
258.93
Total Credit Adjustment : 0.00
Total Debit Adjustment: 258.93
Outstanding Balance: 71.38
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
60319
150446
60319
12085
3,230.00
62041
151973
62041
AMS-11172025
2,835.00