KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1012
AGENT: COMPANY
COMPANY NAME: SUPER TRADE ENTERPRISES
TERMS: COD
ADDRESS: 937 EDSA Philam, Quezon City
CONTACT PERSON: Mr. Rio Del Rosario
CONTACT NO: 9299069 / / 9273275
INDUSTRY: SUPER TRADE ENTERPRISES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-12
31864
L001084
95,752.00
2014-09-25
40306
LOCK10007
6,475.00
2016-03-02
2109
LO02418
94,535.00
2016-09-13
4436
L002806
1,295.00
2018-02-06
10411
L003870
109,020.00
2018-02-26
10608
929-9069.
5,862.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2898
31864
94,895.09
2014-03-13
Melisa F. Adaptante
6566
40306
6,417.19
2014-10-01
Gemini II Bade
13516
2109
93,690.94
2016-03-02
Jona D. Buendia
16302
4436
1,295.00
2016-09-13
Jona D. Buendia
24304
10411
108,046.61
2018-02-28
Gemini II Bade
24837
10608
5,810.16
2018-03-28
Jona D. Buendia
Total Purchase: 312,939.50
Total Payment : 310,154.99
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
856.91
Total Credit Adjustment : 0.00
Total Debit Adjustment: 856.91
Outstanding Balance: 1,927.60
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
10607
77776
10607
929-9069
4,140.00