KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 982
AGENT: JAY NASATAYA
COMPANY NAME: AQUAFORTIS PHILIPPINES, INC.
TERMS: 30 DAYS
ADDRESS: MAGSAYSAY ROAD, BO., SAN ANTONIO, SAN PABLO LAGUNA
CONTACT PERSON: MS. RHEA
CONTACT NO: 2547973 / / 2547973
INDUSTRY: AQUAFORTIS PHILIPPINES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-25
33619
00066
3,780.00
2016-03-01
2073
00109
4,387.50
2016-04-04
2450
00110..
1,462.50
2016-11-18
5350
00120
1,462.50
2016-12-01
5470
00121
1,462.50
2017-06-13
7732
00125.
1,462.50
2017-07-19
08175
00125.
1,462.50
2017-09-18
8938
00130
1,462.50
2017-09-28
9078
00132.
1,462.50
2018-07-12
11962
00155.
1,462.50
2019-02-07
13865
**00001
1,462.50
2019-09-02
15212
00009.
1,615.00
2020-02-27
16431
00013
1,615.00
2020-07-03
16684
00023
1,615.00
2021-04-17
62573
00027
1,050.00
2021-11-18
23189
00029
1,050.00
2021-12-14
23969
00030
1,050.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5771
33619
3,746.25
2014-08-27
Gemini II Bade
3579
2,497.50
2014-11-06
Gemini II Bade
13839
2073
4,348.33
2016-04-11
Jona D. Buendia
15234
2450
1,449.44
2016-06-20
Jona D. Buendia
18407
5350
5470
2,898.88
2017-02-10
Jona D. Buendia
20839
7732
08175
2,898.88
2017-09-15
Jona D. Buendia
21847
9078
1,449.44
2017-12-29
Gemini II Bade
21846
8938
1,462.50
2017-12-29
Gemini II Bade
27224
11962
1,449.44
2018-10-05
Jona D. Buendia
26264
13865
1,449.44
2019-03-15
Coleene Erica Belmonte
32434
15212
1,600.58
2020-02-14
Jona D. Buendia
33534
16431
1,600.58
2020-06-26
Jona D. Buendia
29713
16684
1,600.58
2020-09-04
Jona D. Buendia
30987
62573
1,040.62
2021-05-28
Jona D. Buendia
32239
23189
23969
2,081.25
2022-02-04
Jona D. Buendia
Total Purchase: 29,325.00
Total Payment : 31,573.71
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
33.75
Total Credit Adjustment : 0.00
Total Debit Adjustment: 33.75
Outstanding Balance: -2,282.46
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00