KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1430
AGENT: COMPANY
COMPANY NAME: CHEMICAL ALLOY CORP.
TERMS: 35 Days
ADDRESS: 227 Gen Ordonez St. corner Balagtas, Parang, Marikina City
CONTACT PERSON: Ms. Emy
CONTACT NO: 744-6167 * 744-3467 / / 744-3469
INDUSTRY: CHEMICAL ALLOY CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-24
39649
.1235
10,550.00
2014-04-08
40306
.1235
5,625.00
2014-10-23
45778
1596
9,850.00
2014-10-24
45780
1596
7,500.00
2014-11-20
46925
1703
7,500.00
2015-05-08
51877
1999.
6,850.00
2015-07-01
53684
2100
9,175.00
2015-09-01
00539
2222
7,125.00
2015-10-19
02206
2222
1,875.00
2016-03-14
06992
2550.
14,370.00
2016-04-07
10154
2594
7,450.00
2016-06-01
11965
2594
1,975.00
2016-10-11
16276
2984
15,200.00
2017-08-14
26256
3628
17,275.00
2017-10-09
28146
3628
1,625.00
2017-10-18
28503
3766
17,025.00
2018-01-04
30606
3897
10,100.00
2018-05-28
35305
4197
4,875.00
2018-05-29
35382
4024.
3,250.00
2018-05-31
35591
4024.
5,925.00
2018-06-04
35750
4236.
3,850.00
2018-09-04
38596
4365
11,650.00
2018-09-24
39321
4412.
20,475.00
2019-04-16
45832
4633.
10,500.00
2019-05-24
46988
4825.
3,750.00
2019-06-25
47843
4825.
3,950.00
2019-09-13
50518
4994
5,925.00
2019-10-04
51238
4994
3,750.00
2019-11-21
52644
5119
11,050.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4806
39649
40306
16,164.96
2014-06-17
Carlos Pascual
8809
46925
7,489.96
2015-02-17
Gemini II Bade
8810
45778
45780
17,313.57
2015-02-17
Gemini II Bade
10273
51877
6,840.49
2015-06-24
Gemini II Bade
11379
00539
7,111.61
2015-10-02
Gemini II Bade
11380
53684
9,164.96
2015-10-02
Gemini II Bade
12624
02206
1,864.96
2015-11-27
Jona D. Buendia
14575
06992
14,306.43
2016-05-06
Jona D. Buendia
14839
10154
7,440.40
2016-07-01
Jona D. Buendia
16105
11965
1,975.00
2016-07-29
Jona D. Buendia
18514
16276
15,149.24
2017-01-27
Jona D. Buendia
22094
26256
17,202.54
2017-11-24
Jona D. Buendia
23533
28503
16,986.87
2018-02-02
Jona D. Buendia
23534
28146
1,616.29
2018-02-02
Jona D. Buendia
24439
30606
10,045.89
2018-04-20
Jona D. Buendia
26407
35305
35382
35591
35750
17,814.68
2018-08-17
Jona D. Buendia
27817
38596
11,587.59
2018-10-19
Jona D. Buendia
27793
39321
20,397.05
2018-11-23
Jona D. Buendia
30001
45832
10,461.16
2019-06-07
Jona D. Buendia
30136
46988
3,729.91
2019-08-02
Jona D. Buendia
30145
47843
3,939.42
2019-08-16
Jona D. Buendia
31750
52644
11,001.38
2019-12-27
Coleene Erica Belmonte
31749
51238
3,723.21
2019-12-27
Coleene Erica Belmonte
31748
50518
5,893.26
2019-12-27
Coleene Erica Belmonte
Total Purchase: 240,020.00
Total Payment : 239,220.83
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Sales Discounts
10.04
Total Credit Adjustment : 0.00
Total Debit Adjustment: 10.04
Outstanding Balance: 789.13
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00