KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1447
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: MC ADAMS TECHNOLOGY CORPORATION
TERMS: COD
ADDRESS: 9009 PIO DEL PILLAR STREET CONCEPCION LL MARIKINA CITY
CONTACT PERSON: Ms. Angel Baroma
CONTACT NO: (02) 772-8496 / 0915-483-4655 /
INDUSTRY: MC ADAMS TECHNOLOGY CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-20
32032
650.00
2014-07-09
43958
REP06132014
12,000.00
2014-10-14
40618
1,781.25
2015-01-13
48572
01-13-2015
3,200.00
2016-09-09
15294
KSI-1570
5,000.00
2017-02-07
6215
4,161.00
2017-06-23
24351
2017-008
53,125.00
2017-07-04
24612
KSI-20449
19,000.00
2017-06-16
24007
KSI-20416
5,000.00
2017-07-06
24745
2017-0044
50,000.00
2017-07-06
24746
2017-0043
50,000.00
2017-11-08
9518
2017-079.
73,350.00
2018-03-06
32655
KSI-21035
5,500.00
2018-03-06
32656
KSI-21013
10,000.00
2018-05-08
34592
KSI-21141
18,000.00
2018-08-22
38299
KSI-212309
5,000.00
2019-06-25
14691
1,710.00
2023-12-01
44742
MCATC-12012023
4,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3711
32032
650.00
2014-03-21
Mhyumy Timog
5116
43958
12,000.00
2014-07-14
Gemini II Bade
6935
40618
1,781.25
2014-10-16
Gemini II Bade
8410
48572
3,200.00
2015-01-14
Gemini II Bade
16547
15294
5,000.00
2016-09-09
Jona D. Buendia
18367
6215
4,161.00
2017-02-07
Jona D. Buendia
20534
24351
53,125.00
2017-06-23
Jona D. Buendia
20550
24612
19,000.00
2017-07-04
Jona D. Buendia
21158
24746
50,000.00
2017-07-06
Jona D. Buendia
21159
24745
50,000.00
2017-07-06
Jona D. Buendia
20514
24007
5,000.00
2017-06-16
Jona D. Buendia
21778
9518
73,350.00
2017-12-05
Jona D. Buendia
24283
32655
5,500.00
2018-03-02
Jona D. Buendia
24270
32656
10,000.00
2018-02-27
Jona D. Buendia
25017
34592
12,500.00
2018-04-23
Jona D. Buendia
26605
38299
5,000.00
2018-08-03
Jona D. Buendia
27160
14691
1,710.00
2019-06-25
Jona D. Buendia
44083
44742
4,000.00
2023-12-01
JONA BUENDIA-BELGICA
Total Purchase: 321,477.25
Total Payment : 315,977.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 5,500.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00