KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 131
AGENT: COMPANY
COMPANY NAME: ISOTECH SPECIALTY SERVICES INC.
TERMS: COD
ADDRESS: #94 Brgy. Milagrosa, Calamba City, Laguna
CONTACT PERSON: Jeziel M. Bien
CONTACT NO: (049) 502-2117 / 0922-887-5460 / (049) 547-9287
INDUSTRY: ISOTECH SPECIALTY SERVICES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-11-26
34925
13-0082
12,350.00
2014-03-25
39715
14-0016
9,197.50
2014-07-11
44136
14-0016
6,252.50
2015-01-07
48333
14-0036
5,945.00
2015-03-26
50996
36.
15,250.00
2015-04-16
51077
36.
10,675.00
2016-01-29
05372
123..
18,600.00
2016-09-29
4668
129*
2,765.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
0919
34925
12,350.00
2013-11-27
Yumi
0944
39715
9,197.50
2014-03-29
Carlos Pascual
6179
44136
15,450.00
2014-09-23
Gemini II Bade
6327
48333
5,945.00
2015-01-09
Gemini II Bade
9424
51077
10,675.00
2015-04-16
Gemini II Bade
13351
05372
18,600.00
2016-02-01
Jona D. Buendia
16745
4668
15098
2,765.00
2016-09-29
Jona D. Buendia
Total Purchase: 81,035.00
Total Payment : 74,982.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 6,052.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
48297
23323
48297
14-0036
1,220.00