KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1207
AGENT: JESUS VELARDE
COMPANY NAME: KINGSTEEL TRADING AND MULTI RESOURCES
TERMS: 30 Days PDC
ADDRESS: 753 T. ALONZO ST. CORNER C.M RECTO AVE., STA. CRUZ MANILA
CONTACT PERSON: MS. CINDY
CONTACT NO: 7331892, 7332617, 7331862 / - / 7331882
INDUSTRY: KINGSTEEL TRADING AND MULTI RESOURCES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-04-24
32562
32784
13,725.00
2014-05-05
32702
kingsteel05052014
11,497.50
2014-05-09
32804
32830
4,432.50
2014-08-18
34509
94947
16,851.25
2015-02-10
42313
96072
1,372.50
2015-02-27
35427
KSTEEL 2-27-15
1,372.50
2015-08-07
44947
97276
1,687.50
2016-08-12
4078
99656
1,170.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4713
32562
13,725.00
2014-06-04
Carlos Pascual
4668
32702
11,497.50
2014-06-17
Carlos Pascual
4920
32804
4,432.50
2014-07-03
Melisa F. Adaptante
6262
34509
16,851.25
2014-09-22
Gemini II Bade
2493
2,565.00
2014-11-05
Gemini II Bade
8200
42313
1,372.50
2015-03-17
Gemini II Bade
9560
35427
1,372.50
2015-04-08
Gemini II Bade
11178
44947
1,687.50
2015-09-26
Gemini II Bade
17136
4078
1,170.00
2016-11-17
Jona D. Buendia
Total Purchase: 52,108.75
Total Payment : 54,673.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -2,565.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00