KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 102
AGENT: COMPANY
COMPANY NAME: INNOVATIVE WORKERS MULTI-PURPOSE COOPERATIVE
TERMS: COD
ADDRESS: 09 Dr. A. Natividad St., Napindan. Taguig City
CONTACT PERSON: Cecil Canlupas
CONTACT NO: 468-2918 / /
INDUSTRY: INNOVATIVE WORKERS MULTI-PURPOSE COOPERATIVE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-05
31242
IWMC-2013-1
15,000.00
2013-10-02
32588
KSI-000032013
17,000.00
2014-02-12
37731
INNOVATIVE 2-12-2014
19,237.50
2015-09-01
146
2015-005.
17,446.00
2015-10-19
794
.2015-005
21,780.00
2015-11-10
1058
2015-006..
4,950.00
2015-12-02
1266
2015-007.
18,788.00
2016-01-18
04843
2016-001
22,814.00
2016-03-28
2375
2016-002.
21,472.00
2016-05-03
2773
2016-003
22,814.00
2016-05-03
2781
2016-004
4,950.00
2016-05-10
2825
2016-004*
25,498.00
2016-06-22
3391
2016-008
12,078.00
2016-06-22
3392
2016-007.
3,300.00
2016-06-22
3393
2016-005
8,850.00
2016-06-22
3394
2016-006
18,500.00
2016-07-11
13169
2016-009
11,210.00
2016-08-03
3935
2016-010
21,472.00
2016-09-02
4318
2016-09-01
24,156.00
2016-09-02
4319
2016-09-02
6,600.00
2016-10-05
4749
2016-10-02
24,156.00
2016-10-05
4750
2016-10-03
9,900.00
2016-10-18
4868
2016-10-04
4,224.00
2016-12-27
5736
2016-011
13,420.00
2017-01-16
5885
2017-001
21,472.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
0675
37731
19,237.50
2014-09-03
Mhyumy Timog
11657
146
17,446.00
2015-09-03
Gemini II Bade
12403
794
21,780.00
2015-10-19
Mhyumy Timog
11875
1058
4,950.00
2015-11-12
Jona D. Buendia
12415
1266
18,755.00
2015-12-04
Jona D. Buendia
12443
04843
22,814.00
2016-01-20
Jona D. Buendia
13547
2375
21,472.00
2016-03-28
Jona D. Buendia
14279
2773
2781
27,764.00
2016-05-06
Jona D. Buendia
14286
2825
25,498.00
2016-05-12
Jona D. Buendia
15455
3391
3392
3393
3394
42,728.00
2016-06-25
Jona D. Buendia
15552
13169
11,210.00
2016-07-13
Jona D. Buendia
15587
3935
21,472.00
2016-08-10
Jona D. Buendia
16055
4318
4319
37,756.00
2016-09-03
Jona D. Buendia
16313
4749
4750
34,056.00
2016-10-06
Jona D. Buendia
16321
4868
4,224.00
2016-10-24
Jona D. Buendia
18183
5885
21,472.00
2017-01-19
Jona D. Buendia
18184
5736
13,420.00
2017-01-19
Jona D. Buendia
Total Purchase: 391,087.50
Total Payment : 366,054.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 25,033.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
1058
41579
1058
2015-006.
4,950.00
2773
49128
2773
2016-003
22,810.00