KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1396
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: UPSAFE INDUSTRIAL COMPANY INC.
TERMS: COD
ADDRESS: #1788 E. Rodriguez Avenue Cubao Quezon City
CONTACT PERSON: Mr. Rolen
CONTACT NO: - / 0926-014-6413 / -
INDUSTRY: UPSAFE INDUSTRIAL COMPANY INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-07-04
24631
2017-0711
4,000.00
2017-09-21
27583
2017-0984
2,962.50
2017-10-17
28464
2017-1107
16,293.75
2017-11-07
29085
2017-1163.
2,962.50
2017-12-01
29793
2017-1216
25,181.25
2018-02-27
32382
2018-0143
1,481.25
2018-09-11
38872
2018-0706
1,350.00
2018-10-29
40667
2018-0903
7,950.00
2018-11-08
40998
2018-0925
7,950.00
2021-10-05
22108
2021-2325
6,120.00
2021-10-22
22592
2021-2403
66,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
16197
24631
4,000.00
2017-07-28
Jona D. Buendia
20339
27583
2,962.50
2017-09-25
Jona D. Buendia
23105
28464
16,293.75
2017-11-02
Jona D. Buendia
22223
29793
25,181.25
2017-12-15
Jona D. Buendia
22224
29085
2,962.50
2017-12-15
Jona D. Buendia
24062
32382
1,481.25
2018-02-28
Gemini II Bade
25688
38872
1,350.00
2018-09-13
Jona D. Buendia
28022
40667
7,950.00
2018-10-30
Jona D. Buendia
28816
40998
7,950.00
2019-01-04
Jona D. Buendia
33081
22108
6,120.00
2021-10-06
Melisa F. Adaptante
33255
22592
66,000.00
2021-10-25
Melisa F. Adaptante
Total Purchase: 142,251.25
Total Payment : 142,251.25
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
31221
121628
31221
2022-3238
30,600.00