KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1346
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: SHORR INDUSTRIAL SALES INC.
TERMS: 15 Days
ADDRESS: B1 L4 Cavite Light Industrial Park, Maguyam, Silang, Cavite
CONTACT PERSON: Hazel
CONTACT NO: (02) 519-4110 * (046) 686-0484 / - / (046) 460-5322
INDUSTRY: SHORR INDUSTRIAL SALES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-10-20
02249
0178...
1,875.00
2018-05-11
34686
2018
34,722.50
2018-07-16
36956
2205
2,805.00
2018-08-11
37944
2018
17,977.50
2018-08-14
38009
2276..
1,402.50
2018-08-17
38172
2345.
6,927.50
2018-08-28
38411
2381.
2,805.00
2018-10-09
39968
2521..
1,402.50
2019-04-29
46244
3017
79,725.00
2019-08-02
49303
3442.
14,080.00
2019-09-19
50720
3442.
1,760.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2892
SI-30804
4,749.71
2014-11-05
Gemini II Bade
12581
02249
1,858.26
2015-10-30
Jona D. Buendia
25683
34686
34,412.48
2018-09-07
Jona D. Buendia
25684
36956
2,779.96
2018-09-07
Jona D. Buendia
25685
37944
38009
38172
26,072.61
2018-09-07
Jona D. Buendia
25118
38411
2,779.96
2018-09-28
Jona D. Buendia
26459
39968
1,389.99
2019-01-11
Jona D. Buendia
29767
46244
79,013.17
2019-05-31
Jona D. Buendia
30509
49303
13,954.29
2019-09-13
Jona D. Buendia
31453
50720
1,744.29
2019-11-15
Coleene Erica Belmonte
Total Purchase: 165,482.50
Total Payment : 168,754.72
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
16.74
Total Credit Adjustment : 0.00
Total Debit Adjustment: 16.74
Outstanding Balance: -3,288.96
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
39967
86941
39967
2521..
1,402.50