KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1253
AGENT: COMPANY
COMPANY NAME: MT. MAKILING INTERNATIONAL OIL, INC.
TERMS: 15 Days PDC
ADDRESS: No. 69, Purok 1, Brgy. Mamatid, Cabuyao, Laguna
CONTACT PERSON: Ms. Honey
CONTACT NO: 671-1115 to16 / / 6711234
INDUSTRY: MT. MAKILING INTERNATIONAL OIL, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-07-23
34132
0000403
3,357.50
2014-07-26
34167
0000402
32,406.25
2015-03-02
35441
15-002
18,144.00
2015-03-02
35443
001048
13,555.50
2015-03-02
35445
001048
12,750.00
2015-05-25
43798
15-002
3,357.50
2016-01-18
04838
001167
50,948.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7101
34132
34167
35,763.75
2014-10-29
Gemini II Bade
10874
35441
35443
35445
41,559.75
2015-07-15
Gemini II Bade
11564
43798
3,357.50
2015-09-01
Gemini II Bade
13717
04838
50,948.00
2016-03-08
Jona D. Buendia
Total Purchase: 134,518.75
Total Payment : 131,629.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 2,889.75
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
34131
16749
34131
0000402
40,183.75