KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 10
AGENT: COMPANY
COMPANY NAME: WARTSILA PHILIPPINES INC.
TERMS: CASH
ADDRESS: No. 6 Diode Street, Light Industry & Science Park, Bo. Diezmo, Cabuyao, Laguna
CONTACT PERSON: Neth Alconaba
CONTACT NO: 843-7301 * 543-0382 / / (049)543-0381
INDUSTRY: WARTSILA PHILIPPINES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-03
31097
4502520375
4,041.30
2014-05-09
41517
4502737757
11,475.52
2014-05-09
41519
4502520375.
4,526.26
2014-05-17
32952
3,000.00
2014-08-13
45167
4502821747
10,561.26
2014-10-15
45526
S 4502876365
16,596.25
2015-01-07
48347
S 4502876365
3,017.50
2015-02-10
49449
4502991596
17,111.47
2015-04-08
45428
4503050009
3,180.00
2015-04-14
51019
4503056350
1,590.00
2015-05-25
52377
4503097032
17,489.96
2016-08-30
14836
KSI-1546
1,800.00
2021-08-04
18420
WPI.08032021
2,440.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4530
32952
3,000.00
2014-05-21
Carlos Pascual
5002
41517
41519
15,858.91
2014-07-03
Carlos Pascual
6041
45167
10,466.96
2014-09-16
Gemini II Bade
9217
49449
16,958.69
2015-03-20
Gemini II Bade
9218
45526
48347
19,438.63
2015-03-20
Gemini II Bade
9991
45428
3,151.61
2015-05-26
Gemini II Bade
10853
52377
17,333.80
2015-07-07
Gemini II Bade
10852
51019
1,575.80
2015-07-07
Gemini II Bade
16508
14836
1,800.00
2016-08-25
Jona D. Buendia
31490
18420
2,440.00
2021-08-02
Jona D. Buendia
Total Purchase: 96,829.52
Total Payment : 92,024.40
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 4,805.12
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00