KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 9383
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: UNILOX INDUSTRIAL CORPORATION
TERMS: 7 Days
ADDRESS: 194 M. CONCEPTION, SAN JOAQUIN, PASIG CITY
CONTACT PERSON:
CONTACT NO: 86411001 TO 04 LOCAL 203 / /
INDUSTRY: UNILOX INDUSTRIAL CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2025-07-24
59335
14858
4,195.00
2025-07-30
59458
14838
21,230.00
2025-08-06
59639
14946
700.00
2025-08-11
59716
14962
1,275.00
2025-12-05
62439
15451
560.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
46748
59335
4,157.54
2025-08-07
JEMMARIE F. BARAQUIO
50712
59716
1,263.62
2025-09-12
JEMMARIE F. BARAQUIO
50713
59639
693.75
2025-09-12
JEMMARIE F. BARAQUIO
50714
59458
21,040.45
2025-09-12
JEMMARIE F. BARAQUIO
Total Purchase: 27,960.00
Total Payment : 27,155.36
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
37.46
Total Credit Adjustment : 0.00
Total Debit Adjustment: 37.46
Outstanding Balance: 767.18
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
59334
149580
59334
14838
14,480.00