KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1270
AGENT: ALEX BONGALBAL
COMPANY NAME: OLYMPIC ENGINEERING AND SALES CORPORATION
TERMS: COD
ADDRESS: Room 406 JOVAN COND. SHAW BLVD MANDALUYONG CITY
CONTACT PERSON: -REYNALDO REYES
CONTACT NO: 533-2114 / - / -
INDUSTRY: OLYMPIC ENGINEERING AND SALES CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-05-12
32836
OESC051214
3,560.00
2014-05-13
32857
1,938.00
2015-07-11
44552
10,125.00
2015-08-19
1
3,562.50
2015-09-09
278
1,780.00
2018-03-20
10861
*03/19/18
24,277.50
2018-03-20
10862
1,656.00
2018-06-19
11725
1,687.50
2021-04-26
19474
21-042
28,441.00
2022-06-15
29090
22-056
24,500.00
2022-10-10
32732
OESC 22-082
32,512.50
2022-10-20
33075
OESC.10202022
1,912.50
2022-12-21
34717
OEASC.12212022
1,912.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4435
32857
1,938.00
2014-05-16
Carlos Pascual
4430
32836
3,560.00
2014-05-16
Carlos Pascual
10889
44552
10,125.00
2015-07-14
Gemini II Bade
11415
1
3,562.50
2015-08-19
Gemini II Bade
11721
278
1,780.00
2015-09-09
Gemini II Bade
21449
10861
24,060.74
2018-03-20
Jona D. Buendia
23029
10862
1,656.00
2018-03-20
Jona D. Buendia
24098
11725
1,687.50
2018-06-19
Jona D. Buendia
11367
19474
28,187.06
2021-04-28
Jona D. Buendia
34391
29090
24,281.25
2022-06-16
Jona D. Buendia
38286
32732
32,222.21
2022-10-11
Jona D. Buendia
36195
33075
1,912.50
2022-10-20
Jona D. Buendia
36532
34717
1,912.50
2022-12-21
Jona D. Buendia
Total Purchase: 137,865.00
Total Payment : 136,885.26
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 979.74
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00