KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1309
AGENT: COMPANY
COMPANY NAME: RAFALLO PERCALIN CORP.
TERMS: COD
ADDRESS: Unit 10 MSA Prime Center Prime St., Madrigal Business Park 2, Alabang Muntinlupa City
CONTACT PERSON: Edgardo Bagacina
CONTACT NO: 6591263, 2114990 / / 6591263
INDUSTRY: RAFALLO PERCALIN CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-12-22
41702
rpc122214
750.00
2016-01-23
1658
1,710.00
2016-07-05
3542
400.00
2016-07-16
3699
2,350.00
2016-07-29
3871
3,942.50
2016-08-12
4065
1,971.25
2016-08-16
4103
2,232.50
2017-02-11
6288
4,335.00
2017-02-23
6443
967.50
2017-05-18
7443
4,125.00
2017-08-29
8694
1,300.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8020
41702
750.00
2015-01-05
Gemini II Bade
13415
1658
1,710.00
2016-01-23
Jona D. Buendia
15538
3542
400.00
2016-07-05
Jona D. Buendia
15674
3699
2,350.00
2016-07-16
Jona D. Buendia
15862
3871
3,942.50
2016-07-29
Jona D. Buendia
15974
4065
1,971.25
2016-08-12
Jona D. Buendia
16104
4103
2,232.50
2016-08-16
Jona D. Buendia
18399
6288
4,335.00
2017-02-11
Jona D. Buendia
18512
6443
967.50
2017-02-23
Jona D. Buendia
19351
7443
4,125.00
2017-05-18
Jona D. Buendia
20742
8694
1,300.00
2017-08-29
Jona D. Buendia
Total Purchase: 24,083.75
Total Payment : 24,083.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
7437
7437
9,712.50