KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1006
AGENT: COMPANY
COMPANY NAME: CHRISTIE TRANSPORT INC.
TERMS: 30 Days
ADDRESS: 11C East Capitol Drive, Brgy. Capitolyo, Pasig City
CONTACT PERSON: Ricky Salvaleon
CONTACT NO: 742-2602/ 747-2601 / /
INDUSTRY: CHRISTIE TRANSPORT INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-20
33544
1451..
44,001.60
2014-10-21
40741
1867
7,200.00
2014-12-03
41479
1898
900.00
2015-04-29
43399
2323
6,545.00
2015-08-26
00347
3156
1,870.00
2016-01-06
1484
3382
1,870.00
2016-09-02
4322
4670..
9,350.00
2016-10-13
16405
4670..
935.00
2016-11-18
5341
935.00
2017-03-29
21338
5501.
2,805.00
2017-07-06
8017
5684
10,285.00
2017-11-10
9554
6604
3,740.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4556
33544
44,001.60
2014-07-03
Carlos Pascual
5535
40741
7,200.00
2014-12-01
Gemini II Bade
8170
41479
900.00
2015-01-27
Gemini II Bade
10252
43399
6,545.00
2015-05-25
Gemini II Bade
11853
00347
1,870.00
2015-09-30
Gemini II Bade
11890
1484
1,870.00
2016-01-26
Gemini II Bade
16691
4322
9,350.00
2016-10-24
Jona D. Buendia
17341
5341
935.00
2016-11-18
Jona D. Buendia
20114
21338
2,805.00
2017-05-26
Jona D. Buendia
20115
16405
935.00
2017-05-26
Jona D. Buendia
22070
8017
10,285.00
2017-10-27
Jona D. Buendia
24049
9554
3,740.00
2018-03-16
Jona D. Buendia
Total Purchase: 90,436.60
Total Payment : 90,436.60
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
33543
15475
33543
1451
44,880.00