KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1228
AGENT: COMPANY
COMPANY NAME: MARIA CARMELA RAGPALA
TERMS: COD
ADDRESS: -
CONTACT PERSON: MARIA CARMELA RAGPALA
CONTACT NO: - / - / -
INDUSTRY: Walk-in
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-26
32163
11,220.00
2014-04-24
32552
MC04242014
14,960.00
2014-08-20
34588
884.00
2014-09-23
40230
1,768.00
2014-10-09
40536
14,960.00
2015-01-24
42024
14,080.00
2015-02-14
42381
28,160.00
2015-03-11
42641
20,910.00
2015-03-11
42642
738.00
2015-07-04
44439
14,080.00
2015-08-11
44976
14,080.00
2015-10-17
790
5,904.00
2016-02-09
1835
21,120.00
2016-05-13
2887
21,120.00
2016-07-01
3506
25,056.00
2016-10-21
4987
21,120.00
2017-01-20
5972
880.00
2017-04-22
7171
28,160.00
2017-07-21
8203
35,200.00
2018-05-16
11323
5,904.00
2019-03-18
14121
700.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3777
32163
11,220.00
2014-04-02
Carlos Pascual
4129
32552
14,960.00
2014-04-25
Melisa F. Adaptante
30652
11,220.00
2014-06-03
Mhyumy Timog
2579
6,000.00
2014-06-11
Mhyumy Timog
6065
34588
884.00
2014-08-26
Gemini II Bade
6615
40230
1,768.00
2014-09-24
Gemini II Bade
6793
40536
14,960.00
2014-10-14
Gemini II Bade
8321
42024
14,080.00
2015-01-27
Gemini II Bade
8722
42381
28,160.00
2015-02-17
Gemini II Bade
9049
42641
20,910.00
2015-03-12
Gemini II Bade
9101
42642
738.00
2015-03-12
Gemini II Bade
10782
44439
14,080.00
2015-07-07
Gemini II Bade
11354
44976
14,080.00
2015-08-11
Gemini II Bade
12261
790
5,904.00
2015-10-17
Mhyumy Timog
13623
1835
21,120.00
2016-02-09
Jona D. Buendia
14571
2887
21,120.00
2016-05-13
Jona D. Buendia
15515
3506
25,056.00
2016-07-01
Jona D. Buendia
17058
4987
21,120.00
2016-10-21
Jona D. Buendia
18121
5972
880.00
2017-01-20
Jona D. Buendia
19653
7171
28,160.00
2017-04-22
Jona D. Buendia
20224
8203
35,200.00
2017-07-21
Jona D. Buendia
23528
11323
5,904.00
2018-05-16
Jona D. Buendia
26536
14121
700.00
2019-03-18
Coleene Erica Belmonte
Total Purchase: 301,004.00
Total Payment : 318,224.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -17,220.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
5971
5971
528.00
11322
11322
6,273.00