KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1540
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: ELEKSIS MARKETING CORPORATION
TERMS: COD
ADDRESS: #269 Connecticut St. Greenhills Mandaluyong City
CONTACT PERSON: Ms. Tess Balbastro
CONTACT NO: 7249566, 7247527, 7215838 / / 7240176
INDUSTRY: ELEKSIS MARKETING CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-04-04
32327
NO. 12937
18,315.00
2014-04-11
32433
12883
13,500.00
2014-05-06
32735
12982
3,375.50
2014-06-14
33423
13170
2,929.50
2014-08-01
34259
PO-13869
1,777.50
2014-10-23
40775
14088
2,070.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3082
32327
18,151.47
2014-04-21
Carlos Pascual
4841
32735
3,345.36
2014-06-18
Carlos Pascual
4842
32433
13,379.46
2014-06-18
Carlos Pascual
5215
33423
2,903.34
2014-07-31
Gemini II Bade
6568
34259
1,761.63
2014-10-10
Gemini II Bade
9201
40775
2,051.25
2015-03-09
Gemini II Bade
Total Purchase: 41,967.50
Total Payment : 41,592.51
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
163.53
Total Credit Adjustment : 0.00
Total Debit Adjustment: 163.53
Outstanding Balance: 211.46
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00