KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1326
AGENT: COMPANY
COMPANY NAME: R-SQUARE INDUSTRIAL SUPPLY CORP.
TERMS: COD
ADDRESS: 1535 D.Jose St.Sta. Cruz Manila
CONTACT PERSON: JR Namusan
CONTACT NO: 7423600 / - / -
INDUSTRY: R-SQUARE INDUSTRIAL SUPPLY CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-02-26
2038
1,650.00
2016-08-20
4169
154863
2,500.00
2016-08-26
4242
155006
400.00
2016-10-26
5052
156134
2,500.00
2016-10-28
5099
156305
2,500.00
2017-01-25
6050
157417
500.00
2017-01-31
6115
157435
1,000.00
2017-02-28
6500
158032
300.00
2017-03-01
6520
158041
2,500.00
2017-03-01
6525
158113
2,500.00
2017-09-06
8787
160298
9,000.00
2017-09-09
8849
161024
2,250.00
2017-12-01
9721
3,800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
14887
2038
1,650.00
2016-02-26
Jona D. Buendia
16137
4169
2,500.00
2016-08-20
Jona D. Buendia
16228
4242
400.00
2016-08-26
Jona D. Buendia
17082
5052
2,500.00
2016-10-26
Jona D. Buendia
17157
5099
2,500.00
2016-10-28
Jona D. Buendia
18216
6050
500.00
2017-01-25
Jona D. Buendia
18307
6115
1,000.00
2017-01-31
Jona D. Buendia
18545
6500
300.00
2017-02-28
Jona D. Buendia
18655
6520
2,500.00
2017-03-01
Jona D. Buendia
18659
6525
2,500.00
2017-03-01
Jona D. Buendia
20789
8787
9,000.00
2017-09-06
Jona D. Buendia
20864
8849
2,250.00
2017-09-09
Jona D. Buendia
21859
9721
3,800.00
2017-12-01
Jona D. Buendia
Total Purchase: 31,400.00
Total Payment : 31,400.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00