KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1136
AGENT: COMPANY
COMPANY NAME: C.K. GALVANIZING CORPORATION
TERMS: 30 Days
ADDRESS: Block 5 Lot 6A Main Drive, FCIE Compound, Bo. Langkaan, Dasmariņas City, Cavite
CONTACT PERSON: Ms. Jearly
CONTACT NO: (02) 584-4220, (046) 402 0673/74 / / (046) 402 0675
INDUSTRY: C.K. GALVANIZING CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-13
39097
3520
12,668.75
2014-06-20
33542
3602
13,935.75
2014-07-28
34184
3633
13,863.50
2015-03-20
42833
3848
15,431.75
2015-08-18
00163
3948.
2,975.00
2015-11-09
02953
4016
4,568.75
2016-02-11
05865
4087.
5,002.25
2016-09-13
4437
4586.
4,568.75
2016-11-17
17430
4635.
2,731.25
2016-12-02
17882
4635.
1,593.75
2016-12-09
18115
4642.
3,408.50
2017-05-23
23108
4231
2,894.25
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3649
39097
12,668.75
2014-05-16
Carlos Pascual
5422
33542
13,935.75
2014-08-11
Gemini II Bade
5423
34184
13,863.50
2014-08-11
Gemini II Bade
2893
22,835.26
2014-11-05
Gemini II Bade
5833
42833
15,431.75
2015-05-15
Gemini II Bade
12066
00163
2,975.00
2015-09-28
Gemini II Bade
12426
02953
4,568.75
2015-12-14
Jona D. Buendia
12780
05865
5,002.25
2016-03-31
Jona D. Buendia
8044
4437
4,568.75
2016-10-14
Jona D. Buendia
7715
17882
18115
5,002.25
2017-01-23
Jona D. Buendia
17858
17430
2,731.25
2017-01-27
Jona D. Buendia
7731
23108
2,894.25
2017-06-30
Jona D. Buendia
Total Purchase: 83,642.25
Total Payment : 106,477.51
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -22,835.26
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00