KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1395
AGENT: JENNIFER MARIE MARIANO
COMPANY NAME: UNIVERSAL TECHNO PIPING CORP.
TERMS: COD
ADDRESS: Blk 55 Lot 36 Capitol Line Hills Cor. Abelnoce St., BF Resort, Las Piņas City
CONTACT PERSON: Lhei Asuncion
CONTACT NO: 873-7745 / /
INDUSTRY: UNIVERSAL TECHNO PIPING CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-06-22
53368
KSI-0599
23,215.00
2015-12-07
03740
KSI-0969
2,145.00
2016-07-12
13285
KSI-1458
4,465.00
2016-09-07
15236
KSI-1565
10,279.00
2017-07-04
24613
KSI-20450
2,340.00
2017-07-12
24949
KSI-20467
1,876.25
2017-08-05
8411
936.00
2018-09-24
39330
KSI-21515
16,341.25
2019-06-20
47668
KSI-28853
4,400.00
2019-08-06
49394
KSI-28868
4,320.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10616
53368
23,215.00
2015-06-25
Gemini II Bade
12882
03740
2,145.00
2015-12-07
Jona D. Buendia
15671
13285
4,465.00
2016-07-12
Jona D. Buendia
16541
15236
10,279.00
2016-09-07
Jona D. Buendia
21151
24613
2,340.00
2017-07-04
Jona D. Buendia
21171
24949
1,876.25
2017-07-11
Jona D. Buendia
20390
8411
936.00
2017-08-05
Jona D. Buendia
27875
39330
16,341.25
2018-09-21
Jona D. Buendia
29698
47668
4,400.00
2019-06-18
Jona D. Buendia
32039
49394
4,320.00
2019-08-06
Jona D. Buendia
Total Purchase: 70,317.50
Total Payment : 70,317.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00