KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 973
AGENT: COMPANY
COMPANY NAME: ALPOLAC, INC.
TERMS: 30 Days
ADDRESS: R.M. Tiosejo Industrial Complex, Tunasan, Muntinlupa City
CONTACT PERSON: Angelita M. Gabuna
CONTACT NO: (02) 862-5527 * 862-5843 / - / (02) 862-6908
INDUSTRY: ALPOLAC, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-04-20
43250
0300...
6,860.00
2016-06-02
11998
0487..
12,915.00
2017-03-20
21007
0000592
12,915.00
2018-04-20
34151
0000792
10,476.25
2018-05-28
35328
0000792
2,932.50
2019-04-25
46166
0000956
14,220.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
9099
43250
6,798.75
2015-04-30
Gemini II Bade
15018
11998
12,799.69
2016-06-06
Jona D. Buendia
17516
21007
12,799.69
2017-05-05
Jona D. Buendia
19578
34151
10,382.73
2018-05-31
Jona D. Buendia
25628
35328
2,906.32
2018-07-13
Jona D. Buendia
29855
46166
14,093.04
2019-05-31
Jona D. Buendia
Total Purchase: 60,318.75
Total Payment : 59,780.22
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
61.25
Total Credit Adjustment : 0.00
Total Debit Adjustment: 61.25
Outstanding Balance: 477.28
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
49710
28565
49710
0300.
6,860.00