KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 144
AGENT: ALEX BONGALBAL
COMPANY NAME: M.P.M SAFETY INDUSTRIES CO
TERMS: 30 Days
ADDRESS: 331 C. Cordero St. Bet. 8th and 9th Ave Grace Park Caloocan City
CONTACT PERSON: Caryl Baculi
CONTACT NO: 334-2602 / 359-0112 / 359-0113 / / 334-1397 / 330-8825
INDUSTRY: M.P.M SAFETY INDUSTRIES CO
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-03
33233
PUINDL-14/0079
6,412.50
2014-06-23
33574
PUINDL-14/0083
6,412.50
2014-07-04
33809
PUINDL-14/0089
6,745.00
2014-10-15
40644
puindl-14/0119
3,372.50
2014-11-04
40952
MPM110414
1,372.50
2016-04-12
10292
PUINDL-16/0026
52,041.25
2016-04-13
10355
PUINDL-16/0026
6,715.00
2016-07-22
13654
PUINDL-16/0057
2,608.45
2016-09-07
4388
PUINDL-16/0066
5,036.25
2016-11-16
5312
1,593.75
2017-05-23
23088
PUINDL-17/0048
8,393.75
2018-09-12
38948
PUINDL-18/0035
10,320.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2671
1,282.50
2014-06-13
Mhyumy Timog
4863
33233
6,412.50
2014-06-18
Carlos Pascual
5151
33574
6,412.50
2014-07-02
Carlos Pascual
5421
33809
6,745.00
2014-07-10
Gemini II Bade
6946
40644
3,372.50
2014-10-16
Gemini II Bade
7198
40952
1,372.50
2014-11-07
Gemini II Bade
14259
10292
10355
58,231.64
2016-04-15
Jona D. Buendia
16255
13654
2,585.16
2016-08-25
Jona D. Buendia
7675
4388
4,991.28
2016-10-14
Jona D. Buendia
17326
5312
1,593.75
2016-11-16
Jona D. Buendia
17321
23088
2,318.88
2017-07-14
Jona D. Buendia
27594
38948
10,227.86
2018-11-12
Norhanida Cali
Total Purchase: 111,023.45
Total Payment : 105,546.07
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 5,477.38
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31384
441
31384
PUINDL-13/00073
0.00
32258
441
32258
PUINDL-13/00073
0.00
32513
441
32513
PUINDL-13/00073
7,597.50
10291
48053
10291
PUINDL-16/0026
52,041.25