KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1168
AGENT: COMPANY
COMPANY NAME: HIGH STREET MANUFACTURING INC.
TERMS: 30 Days
ADDRESS: Bldg 5, unit 2E07 Bonifacio St. Bonifacio Global City Fort Bonifacio, Taguig City, NCR Fourth District Philippines 1630
CONTACT PERSON: Arcelie de Leon
CONTACT NO: 856-6888 loc 2582 / - / -
INDUSTRY: HIGH STREET MANUFACTURING INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-04-05
33639
M03PO00000069
114,000.00
2018-05-15
34725
MS1PO00000278
7,400.00
2018-06-21
36322
M03PO00000604
7,620.00
2018-09-21
39287
M03PO00001320
47,600.00
2019-02-01
43428
M03PO00002538
714.00
2019-08-07
49432
M03PO00003221
23,800.00
2019-08-07
49433
M03PO00003161
11,900.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
24647
33639
114,000.00
2018-06-14
Gemini II Bade
26581
34725
7,400.00
2018-10-26
Jona D. Buendia
26580
36322
7,620.00
2018-10-26
Jona D. Buendia
26599
39287
47,175.00
2018-12-07
Jona D. Buendia
29951
43428
707.62
2019-05-17
Jona D. Buendia
30831
49432
23,587.50
2019-10-01
Jona D. Buendia
31179
49433
11,793.75
2019-10-31
Jona D. Buendia
Total Purchase: 213,034.00
Total Payment : 212,283.87
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 750.13
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
36299
82289
36299
M03PO00000604
7,620.00
39286
85583
39286
M03PO00001320
47,600.00