KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1414
AGENT: COMPANY
COMPANY NAME: YRREHC TRADING
TERMS: COD
ADDRESS: 155 C 4TH AVE CALOOCAN CITY
CONTACT PERSON: ms. cherry
CONTACT NO: 3109967 / /
INDUSTRY: YRREHC TRADING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-18
33494
yrrehc61814
2,190.00
2018-01-04
10040
3,510.00
2018-07-11
11958
4,657.50
2020-02-05
16236
8,712.00
2020-12-21
17450
YRREHCT.12022020
6,660.00
2023-01-16
35241
YRREHCT.01162023
6,360.00
2024-01-12
45828
YRR.01122024
8,970.00
2025-03-19
56429
YRREHC 030182025
12,380.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4999
33494
2,190.00
2014-07-02
Carlos Pascual
22149
10040
3,510.00
2018-01-04
Jona D. Buendia
24350
11958
4,657.50
2018-07-11
Jona D. Buendia
29159
16236
8,712.00
2020-02-05
Jona D. Buendia
30274
17450
6,660.00
2020-12-02
Jona D. Buendia
36630
35241
6,360.00
2023-01-06
JONA BUENDIA-BELGICA
43234
45828
8,970.00
2024-01-12
JONA BUENDIA-BELGICA
49007
56429
12,380.00
2025-03-19
JEMMARIE F. BARAQUIO
Total Purchase: 53,439.50
Total Payment : 53,439.50
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