KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1186
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: INVEX TRADING
TERMS: DATED CHECK
ADDRESS: Blk. 3 Lot 17 JB Village 2 Balibago, Sta. Rosa, Laguna
CONTACT PERSON: Ms. Lumen
CONTACT NO: 049-534-8762 / (0917) 366-8033, (0917) 5588303 / -
INDUSTRY: INVEX TRADING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-04-07
40239
KSI-2014-001
13,860.00
2015-06-01
52662
KSI-0547
4,697.00
2015-06-03
43940
1,187.50
2015-06-19
53277
IT-2015-001.
5,805.00
2015-07-08
53944
IT-2015-002
5,625.00
2015-07-21
54368
KSI-0665
1,125.00
2015-08-03
54906
IT-2015-003
3,375.00
2015-08-12
55231
KSI-0721
1,125.00
2015-09-02
00578
IT-2015-004
3,870.00
2015-09-02
00598
IT-2015-002
5,805.00
2015-09-09
00883
IT-2015-005
2,250.00
2015-10-13
02027
IT-2015-006
6,579.00
2015-11-03
02750
IT-2015-007
6,750.00
2015-11-23
03357
IT-2015-008
9,675.00
2015-12-10
03879
IT-2015-009
9,675.00
2016-01-21
05046
IT-2016-001
9,675.00
2016-01-22
05115
IT-2016-002.
1,125.00
2016-02-01
05428
IT-2016-003
9,675.00
2016-02-02
05491
IT-2016-004
1,125.00
2016-02-17
06048
KSI-1137
3,375.00
2016-02-17
06062
KSI-1139
300.00
2016-04-15
2585
KSI-1268
1,125.00
2016-05-02
10984
IT-2016-003
9,675.00
2016-05-03
11001
IT-2016-005.
2,250.00
2016-06-09
12202
IT-2016-003
9,675.00
2016-07-08
13144
IT-2016-006
3,375.00
2016-07-08
13153
IT-2016-003
9,675.00
2016-08-25
14850
IT-2016-003
9,675.00
2016-09-22
15667
IT-2016-003
9,675.00
2016-10-14
16478
IT-2016-007
9,675.00
2016-10-21
16728
IT-2016-007
9,675.00
2017-01-05
18622
IT-2016-007
9,675.00
2017-08-03
25877
IT-2016-007
1,161.00
2017-09-11
27106
IT-2016-007
9,675.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3875
40239
13,860.00
2014-04-16
Mhyumy Timog
10189
52662
2,375.00
2015-06-15
Mhyumy Timog
10174
43940
1,187.50
2015-06-05
Gemini II Bade
8616
53277
5,805.00
2015-06-25
Gemini II Bade
11002
53944
5,625.00
2015-07-10
Gemini II Bade
11000
54368
1,125.00
2015-07-21
Gemini II Bade
11113
54906
3,375.00
2015-08-07
Gemini II Bade
11290
55231
1,125.00
2015-08-12
Gemini II Bade
10814
00578
00598
9,675.00
2015-09-03
Gemini II Bade
10816
00883
2,250.00
2015-09-16
Gemini II Bade
11391
02027
6,579.00
2015-10-19
Mhyumy Timog
10139
02750
6,750.00
2015-11-04
Jona D. Buendia
11137
03357
9,675.00
2015-11-25
Jona D. Buendia
12520
03879
9,675.00
2016-01-08
Jona D. Buendia
12767
05046
05115
10,800.00
2016-01-21
Jona D. Buendia
10148
05428
05491
10,800.00
2016-02-03
Jona D. Buendia
13788
06048
3,375.00
2016-02-17
Jona D. Buendia
13789
06062
300.00
2016-02-17
Jona D. Buendia
14100
2585
1,125.00
2016-04-15
Jona D. Buendia
14688
11001
2,250.00
2016-05-03
Jona D. Buendia
10234
10984
9,675.00
2016-05-05
Jona D. Buendia
14758
12202
9,575.00
2016-06-15
Jona D. Buendia
15235
13144
13153
13,050.00
2016-07-11
Jona D. Buendia
16128
14850
9,675.00
2016-09-01
Jona D. Buendia
16659
15667
9,675.00
2016-09-23
Jona D. Buendia
17674
16478
9,675.00
2016-10-18
Jona D. Buendia
17603
16728
9,675.00
2016-10-24
Jona D. Buendia
17628
18622
9,675.00
2017-01-09
Jona D. Buendia
21473
25877
1,161.00
2017-08-14
Jona D. Buendia
19919
27106
9,675.00
2017-09-12
Jona D. Buendia
Total Purchase: 201,664.50
Total Payment : 199,242.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 2,422.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
53241
34699
53241
IT-2015-001
5,805.00
04887
44072
4887
IT-2016-002
1,125.00
11000
49086
11000
IT-2016-005
2,250.00
24325
56993
24325
IT-2016-007
9,675.00