KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1338
AGENT: JAY NASATAYA
COMPANY NAME: SEVENEL GENERAL SERVICES CORPORATION
TERMS: 30 Days PDC
ADDRESS: 9243 DIEZMO ROAD, BRGY CABUYAO LAGUNA
CONTACT PERSON: REGIELYN ESTRADA
CONTACT NO: 5194144 / - / 5194144
INDUSTRY: SEVENEL GENERAL SERVICES CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-05-02
32682
04-0359.
37,300.00
2014-06-30
33696
06-0405
30,581.00
2014-07-22
34084
06-0405.
23,850.00
2015-02-25
35377
0215-0070
4,464.00
2015-02-25
35378
0215-0069
486.00
2015-02-25
35379
0215-0043
8,410.00
2015-03-11
42654
0215-0070.
2,880.00
2015-04-08
43082
0315-0132
8,640.00
2015-05-18
43669
0315-0112
11,480.00
2015-05-18
43682
0215-0043.
11,474.00
2015-09-02
175
0815-0334
5,400.00
2015-10-27
903
0915-0348
22,500.00
2015-11-03
00990
0915-0348
1,250.00
2015-11-25
1209
1115-0379
12,500.00
2016-08-03
3931
0716-0579
1,800.00
2016-08-03
3934
0716-0577
30,700.00
2016-08-25
04224
0716-0577
2,400.00
2017-01-18
18989
0117-0690
5,445.00
2017-05-30
23347
0517-0782
29,635.00
2017-07-25
25563
0717-0809
43,600.00
2017-08-07
25986
0717-0809
39,700.00
2017-08-11
26168
0717-0809
2,350.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5197
32682
37,300.00
2014-08-11
Gemini II Bade
5733
33696
34084
54,431.00
2014-09-17
Gemini II Bade
9814
35377
35378
42654
43082
16,470.00
2015-06-11
Gemini II Bade
11720
35379
8,410.00
2015-08-28
Gemini II Bade
12060
43669
43682
22,749.05
2015-09-17
Gemini II Bade
12414
175
5,400.00
2015-12-09
Jona D. Buendia
11942
903
00990
23,537.95
2015-12-18
Jona D. Buendia
12955
1209
12,500.00
2016-01-19
Jona D. Buendia
15749
3934
04224
33,050.00
2016-09-02
Jona D. Buendia
1549
3931
1,800.00
2016-09-26
Jona D. Buendia
19027
18989
5,445.00
2017-03-24
Gemini II Bade
19906
23347
29,370.00
2017-07-27
Jona D. Buendia
21852
25563
25986
26168
84,885.27
2017-09-15
Jona D. Buendia
Total Purchase: 336,845.00
Total Payment : 335,348.27
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,496.73
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
32676
12459
32676
04-0359
834,875.00
43670
28825
43670
0215-0043
22,948.00