KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1004
AGENT: COMPANY
COMPANY NAME: COMPRE TRADING
TERMS: COD
ADDRESS: 0593 Manila East Road, Bagumbayan , Pillila Rizal
CONTACT PERSON: Jojo Morales
CONTACT NO: 2108647 / 09399396118 /
INDUSTRY: COMPRE TRADING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-11
31855
7,030.00
2015-01-14
41898
7,790.00
2015-01-22
42000
4,850.00
2015-03-11
42662
2,100.00
2015-03-18
42810
1,850.00
2016-03-09
2203
3,500.00
2017-04-04
6953
1,596.00
2017-08-03
8371
1700074
3,087.50
2017-08-09
08484
1700074
3,087.50
2018-03-14
10803
8,212.50
2019-09-10
50369
KSI-28915
787.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3509
31855
7,030.00
2014-03-11
Carlos Pascual
8225
41898
7,790.00
2015-01-21
Gemini II Bade
8314
42000
4,850.00
2015-01-27
Gemini II Bade
9109
42662
2,100.00
2015-03-12
Gemini II Bade
9175
42810
1,850.00
2015-03-23
Gemini II Bade
14535
2203
3,500.00
2016-03-09
Jona D. Buendia
18944
6953
1,596.00
2017-04-04
Jona D. Buendia
20380
8371
3,087.50
2017-08-03
Jona D. Buendia
20471
08484
3,087.50
2017-08-09
Jona D. Buendia
22942
10803
8,212.50
2018-03-14
Jona D. Buendia
Total Purchase: 43,891.00
Total Payment : 43,103.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 787.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00