KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 149
AGENT: MARIBEL B. MACEDA
COMPANY NAME: OVT METAL TECH
TERMS: CASH
ADDRESS: NATIONAL HIGHWAY BRGY PACIANO RIZAL, CALAMBA CITY, LAGUNA
CONTACT PERSON: Shiela Macaraig
CONTACT NO: (049) 531-28-80 / 0920-521-9095 /
INDUSTRY: OVT METAL TECH
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-10-02
32593
WALK IN-10022013
3,960.00
2013-11-08
34173
cash 11-7-2013
1,980.00
2013-11-22
34782
OVT 11-22-2013
990.00
2014-02-21
38178
02/21/2014
3,970.00
2014-06-11
42851
OVT6-11-14
1,980.00
2014-09-09
38507
KSI-074
2,970.00
2015-06-16
53174
KSI-0583
990.00
2015-08-12
55225
KSI-0718
1,980.00
2015-09-11
00997
KSI-0784
1,980.00
2015-11-06
02946
KSI-0917
2,970.00
2016-01-18
04841
KSI-1034
2,970.00
2016-01-22
05128
KSI-1049
1,980.00
2016-02-10
05804
KSI-1114
990.00
2016-05-18
11502
KSI-1344
2,970.00
2016-05-26
11756
KSI-1363
1,980.00
2016-08-04
14045
KSI-1499
7,020.00
2017-07-19
25250
KSI-20480
2,000.00
2019-02-27
44225
KSI-21825
8,500.00
2021-03-05
61823
KSI-90901
8,050.00
2021-07-09
20294
KSI-91136
8,090.00
2022-07-12
24809
OVT-071222
8,800.00
2022-11-22
33685
OVT-112222
2,400.00
2022-11-23
33730
OVT-112222-2
1,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1200
34173
1,980.00
2013-11-11
Yumi
2226
34782
990.00
2013-11-22
Yumi
4769
42851
1,980.00
2014-06-18
Carlos Pascual
6216
38507
2,970.00
2014-09-17
Gemini II Bade
3705
38178
3,970.00
2014-11-03
Gemini II Bade
10600
53174
990.00
2015-06-19
Gemini II Bade
12007
00997
1,980.00
2015-09-11
Gemini II Bade
12670
02946
2,970.00
2015-11-06
Jona D. Buendia
13304
04841
3,960.00
2016-01-18
Jona D. Buendia
13318
05128
1,980.00
2016-01-22
Jona D. Buendia
13598
05804
990.00
2016-02-10
Jona D. Buendia
14876
11502
2,970.00
2016-05-18
Jona D. Buendia
15103
11756
1,980.00
2016-05-26
Jona D. Buendia
15889
14045
7,020.00
2016-08-04
Jona D. Buendia
22601
44225
8,500.00
2019-02-26
Coleene Erica Belmonte
34351
20294
8,090.00
2021-07-15
Melisa F. Adaptante
34399
24809
8,800.00
2022-07-18
Jona D. Buendia
40312
33685
33730
3,400.00
2022-12-02
Jona D. Buendia
Total Purchase: 80,520.00
Total Payment : 65,520.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 15,000.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
55225
37426
55225
KSI-0718
1,980.00
00996
38995
996
KSI-0784
1,980.00
33692
127694
33692
OVT-112222-2
1,000.00
33731
127742
33731
OVT-112322
1,100.00
38414
127742
38414
OVT-112322
1,100.00