KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1029
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: SHERLYN VARIETY STORE
TERMS: 30 Days
ADDRESS: 4 Rivera Apt. Pineda Subd. Day Mabalacat City, Pampanga
CONTACT PERSON: Mr. Jaya Mapili
CONTACT NO: 0917551525 / /
INDUSTRY: SHERLYN VARIETY STORE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-31
32251
SVS 03312014
25,967.50
2014-07-05
33828
SVS-752014
1,105.00
2014-08-15
34479
SVS 81514
14,290.00
2014-09-25
40304
SVS92414
3,993.75
2014-11-04
40970
SVS110414
43,931.25
2014-12-03
41467
SVS12214
27,956.25
2016-07-18
13432
SVS-7-18-16
32,000.00
2016-08-30
14913
SVS-8-30-16
59,512.50
2016-08-30
14914
SVS-8-30-16
37,910.00
2016-08-30
14915
SVS-8-30-16
18,330.00
2016-09-07
4373
SVS-9-05-16
2,400.00
2016-10-19
4900
SVS-10-13-16
48,000.00
2016-10-19
16660
SVS-8-30-16
5,925.00
2016-10-27
16890
SVS-10-26-16
75,701.25
2016-11-02
16991
SVS-11-02-16A
72,000.00
2016-11-15
5288
SVS-11-14-16
22,912.50
2016-11-17
17422
SVS-11-02-16
29,250.00
2016-12-03
17902
SVS-12-01-16
54,300.00
2016-12-09
18089
SVS-12-09-16
36,000.00
2016-12-09
18104
SVS-12-01-16
8,812.50
2016-12-22
18425
SVS-12-13-16
27,750.00
2017-01-03
18506
SVS-12-28-16
38,100.00
2017-01-03
18507
SVS-01-03-17
8,500.00
2017-01-17
18934
SVS-11-02-16
29,250.00
2017-02-06
19595
SVS-12-13-16
12,240.00
2017-02-11
19845
SVS-02-09-17
120,000.00
2017-03-17
20949
SVS-03-16-17
10,400.00
2017-03-21
6767
SVS-03-14-17
3,600.00
2017-07-03
24597
SVS-07-03-17
13,400.00
2017-08-08
8455
SVS-07-31-17
24,000.00
2017-10-18
9321
SVS-10-10-17-17
12,000.00
2018-03-20
10865
SVS-03-06-18
36,000.00
2018-04-10
11010
SVS-03-06-18
89,200.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4161
32251
25,967.50
2014-05-16
Carlos Pascual
6979
33828
34479
15,395.00
2014-11-04
Gemini II Bade
7387
40304
3,993.75
2014-12-02
Gemini II Bade
8306
40970
43,931.25
2014-12-23
Gemini II Bade
8896
41467
27,956.25
2015-02-24
Gemini II Bade
16972
13432
32,000.00
2016-12-13
Jona D. Buendia
16971
14914
14915
4373
4900
106,640.00
2016-12-13
Jona D. Buendia
19197
14913
16660
16890
17422
18104
18507
187,701.25
2017-03-21
Gemini II Bade
19198
16991
5288
17902
149,212.50
2017-03-24
Gemini II Bade
19199
18089
18425
18506
18934
131,100.00
2017-03-29
Gemini II Bade
1495
19595
19845
20949
6767
146,240.00
2017-06-27
Jona D. Buendia
17109
8455
24,000.00
2017-10-06
Jona D. Buendia
17111
24597
13,400.00
2017-11-29
Jona D. Buendia
17118
9321
12,000.00
2018-01-26
Jona D. Buendia
26383
10865
11010
125,200.00
2018-07-27
Jona D. Buendia
Total Purchase: 1,044,737.50
Total Payment : 1,044,737.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
34476
18734
34476
svs-81514
14,290.00
34478
18737
34478
Sherlyn-81514.
14,270.00