KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 127
AGENT: COMPANY
COMPANY NAME: TRADETECH MARKETING
TERMS: 30 Days
ADDRESS: Sinkobe Bldg., Barangay Maduya, Carmona Cavite Philippines
CONTACT PERSON: Ems Gonzales
CONTACT NO: 63-2-703-15-00 / / (+63) (46) 430-22-46
INDUSTRY: TRADETECH MARKETING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-24
32122
PO MMC -02-301
4,875.00
2013-09-24
32123
MMC-02-297
13,406.25
2013-10-11
33142
PO 10-13-078
4,252.50
2013-10-11
33143
PO MMC-02-308
13,406.25
2013-11-07
34136
PO-1013-070
344.96
2013-11-26
34901
PO MMC -02-317
24,375.00
2014-01-13
36349
PO MMC -02-327.
12,187.50
2014-02-12
37713
MMC-02-337
30,468.75
2014-03-11
38960
PO MMC-02-350
1,842.20
2014-03-21
39566
PO MMC-02-354
7,312.50
2014-05-15
41827
PO MMC-02-362
7,312.50
2014-05-15
41828
PO-MMC-02-366
14,625.00
2014-06-10
42809
PO-MMC-06-0914
20,718.75
2014-06-20
43246
PO-06-1714-080
7,200.00
2014-07-15
44269
PO-MMC-06-0914
1,218.75
2014-07-15
44294
PO MMC-02-381
1,140.00
2014-07-15
44301
PO MMC-02-382
21,937.50
2016-05-17
11450
PO MMC-02-507
37,920.00
2016-05-26
11768
PO MMC-02-507
1,580.00
2016-09-27
15803
PO MMC-02-538
39,312.50
2016-10-13
16378
PO MMC-02-542
22,015.00
2016-11-16
17382
PO-KINGS-111516
28,700.00
2017-01-16
18899
PO-KINGS-011617
43,050.00
2017-05-30
23342
PO-KINGS-052617
71,750.00
2018-01-19
31090
OHES-PO-0118-1444
2,362.50
2018-05-09
34624
PO MMC-02-628
24,045.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
0913
34136
345.00
2013-11-13
Yumi
1267
32122
32123
18,281.25
2013-11-22
Yumi
2895
36349
12,187.50
2014-03-07
Melisa F. Adaptante
0427
33142
33143
17,658.75
2014-01-13
Yumi
34901
34901
24,375.00
2014-03-29
Mhyumy Timog
4355
38960
39566
9,154.70
2014-05-21
Carlos Pascual
4356
37713
30,468.75
2014-06-03
Carlos Pascual
4387
41827
41828
21,937.50
2014-07-03
Melisa F. Adaptante
5428
42809
43246
27,918.75
2014-08-19
Gemini II Bade
4597
44269
44294
44301
24,296.25
2014-09-22
Gemini II Bade
15731
11450
11768
39,500.00
2016-08-05
Jona D. Buendia
7707
15803
39,312.50
2016-12-27
Jona D. Buendia
7711
16378
22,015.00
2016-12-29
Jona D. Buendia
19040
17382
18899
71,750.00
2017-03-31
Gemini II Bade
23488
23342
71,750.00
2017-12-11
Jona D. Buendia
23405
31090
2,362.50
2018-05-04
Jona D. Buendia
25649
34624
24,045.00
2018-08-10
Jona D. Buendia
Total Purchase: 457,358.41
Total Payment : 457,358.45
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -0.04
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
36302
5182
36302
PO MMC-02-327
12,187.50
39047
17065
39047
PO MMC-02-382
8,531.25