KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1056
AGENT: COMPANY
COMPANY NAME: CAUSEWAY SEAFOODS REST.
TERMS: COD
ADDRESS: -883 Del Monte Corner Street, Quezon City Phone:(02) 309 9745
CONTACT PERSON: -
CONTACT NO: -:(02) 740 8787 / - / -
INDUSTRY: CAUSEWAY SEAFOODS REST.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-04-03
32302
1,372.50
2014-11-19
41232
CSR111914
1,440.00
2015-01-07
41783
1,440.00
2015-02-20
35301
1,440.00
2015-09-02
186
1,440.00
2015-12-01
1257
1,540.00
2015-12-01
1259
1,540.00
2016-03-03
2134
1,045.00
2016-09-19
4535
3,080.00
2016-12-02
5495
1,543.75
2016-12-03
5504
1,700.00
2017-01-16
5894
1,543.25
2017-07-31
8333
1,543.75
2017-12-09
9784
1,543.75
2018-02-01
10363
1,235.00
2018-12-17
13568
850.00
2019-08-27
15155
931.00
2020-01-06
15971
801.00
2020-02-07
16255
882.00
2020-03-06
16488
CSR-03062020
1,700.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3901
1,372.50
2014-04-21
Carlos Pascual
2334
2,700.00
2014-05-30
Mhyumy Timog
7500
41232
1,440.00
2014-12-03
Gemini II Bade
8110
41783
1,440.00
2015-01-09
Gemini II Bade
8908
35301
1,440.00
2015-02-23
Gemini II Bade
11615
186
1,440.00
2015-09-02
Gemini II Bade
12959
1257
1,540.00
2015-12-01
Jona D. Buendia
12961
1259
1,540.00
2015-12-01
Jona D. Buendia
14993
2134
1,045.00
2016-03-03
Jona D. Buendia
16620
4535
3,080.00
2016-09-19
Jona D. Buendia
17487
5495
1,543.75
2016-12-02
Jona D. Buendia
17493
5504
1,700.00
2016-12-03
Jona D. Buendia
18081
5894
1,543.25
2017-01-16
Jona D. Buendia
20346
8333
1,543.75
2017-07-31
Jona D. Buendia
21893
9784
1,543.75
2017-12-09
Jona D. Buendia
22433
10363
1,235.00
2018-02-01
Jona D. Buendia
27309
13568
850.00
2018-12-21
Jona D. Buendia
27956
15155
931.00
2019-08-27
Gemini II Bade
24945
15971
801.00
2020-01-06
Jona D. Buendia
29176
16255
882.00
2020-02-07
Jona D. Buendia
29284
16488
1,700.00
2020-03-06
Jona D. Buendia
Total Purchase: 28,611.00
Total Payment : 31,311.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -2,700.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00