KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1008
AGENT: JAY NASATAYA
COMPANY NAME: METER KING INCORPORATION
TERMS: 30 Days
ADDRESS: 176 2nd St., Between 5th & 6th Ave. Grace Park, Caloocan City
CONTACT PERSON: Ms. Lilia
CONTACT NO: 3239633 to 34 / / 3655420
INDUSTRY: METER KING INCORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-12
31869
6647.
36,250.00
2014-04-23
32534
6675
20,300.00
2014-05-23
33075
6718M
15,950.00
2014-05-23
33076
6717.
27,550.00
2014-06-18
33512
6749
13,050.00
2015-02-05
42241
MKI2.5.15
6,000.00
2015-02-12
42359
6981
15,950.00
2016-08-11
4049
7657
17,160.00
2020-07-15
16748
AS-20-0383
32,720.00
2021-09-10
18551
AS-21-0039
24,200.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3973
31869
32302
36,250.00
2014-04-22
Carlos Pascual
4246
32534
20,300.00
2014-06-03
Carlos Pascual
5176
33076
27,550.00
2014-07-14
Gemini II Bade
5177
33075
15,950.00
2014-07-14
Gemini II Bade
4575
33512
13,050.00
2014-07-31
Gemini II Bade
9052
42359
15,950.00
2015-03-17
Gemini II Bade
9053
42241
6,000.00
2015-03-17
Gemini II Bade
7955
4049
17,006.79
2016-09-19
Jona D. Buendia
28998
16748
32,378.30
2020-07-15
Coleene Erica Belmonte
31326
18551
23,983.93
2021-09-10
Jona D. Buendia
Total Purchase: 209,130.00
Total Payment : 208,419.02
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 710.98
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
42066
13729
42066
6717
27,550.00
42067
13729
42067
6717
27,550.00