KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1368
AGENT: JAY NASATAYA
COMPANY NAME: SUN AND EARTH CORPORATION
TERMS: 30 Days
ADDRESS: 2176 Don Chino Roces Ave. Brgy. Pio Del Pilar, Makati City
CONTACT PERSON: Ms. Lyn Torrente
CONTACT NO: 556-6609 / 556-6607 / 093284606081 * 09157653563 /
INDUSTRY: SUN AND EARTH CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-05-19
52175
03169
144,000.00
2015-07-08
44473
04058
44,850.00
2016-02-12
05893
7679
11,992.50
2016-03-04
06609
7679
3,375.00
2016-06-18
12528
8389.
9,720.00
2016-07-11
13215
8485
6,615.00
2016-08-11
14342
8485
3,555.00
2017-01-24
19228
9678
25,280.00
2017-07-05
24724
9910
11,060.00
2017-07-19
25280
9910
4,740.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10704
52175
144,000.00
2015-06-25
Gemini II Bade
11587
44473
44,300.00
2015-08-28
Gemini II Bade
13455
05893
06609
15,367.50
2016-02-15
Jona D. Buendia
17766
13215
14342
10,170.00
2016-11-04
Jona D. Buendia
17765
12528
11,497.50
2016-11-04
Jona D. Buendia
19635
19228
25,280.00
2017-04-27
Jona D. Buendia
22162
24724
11,060.00
2017-10-13
Jona D. Buendia
24214
25280
4,740.00
2018-02-27
Gemini II Bade
Total Purchase: 265,187.50
Total Payment : 266,415.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -1,227.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00