KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1451
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: ELECTRICAL EQUIPMENT AND SYSTEM INTEGRATION INC
TERMS: CASH
ADDRESS: THE ONE EXECUTIVE BLDG. 5 WEST AVE., LUNGSOD, QUEZON CITY
CONTACT PERSON: Mr. Ramon Sapsap
CONTACT NO: 3762519 / /
INDUSTRY: ELECTRICAL EQUIPMENT AND SYSTEM INTEGRATION INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-17
31963
eesi03172014
5,106.25
2019-07-10
14824
9,537.00
2019-07-24
48980
KSI-28721
7,200.00
2020-01-28
16183
1,900.00
2022-04-07
24398
EESII.04072022
1,800.00
2023-07-18
39838
EEASII.07182023
1,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3680
31963
5,106.25
2014-03-27
Carlos Pascual
27565
14824
9,537.00
2019-07-10
Jona D. Buendia
31949
48980
7,200.00
2019-07-25
Jona D. Buendia
29123
16183
1,900.00
2020-01-28
Coleene Erica Belmonte
35296
24398
1,800.00
2022-04-07
Jona D. Buendia
37435
39838
1,500.00
2023-07-18
JONA BUENDIA-BELGICA
Total Purchase: 27,043.25
Total Payment : 27,043.25
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
0.00