KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1544
AGENT: COMPANY
COMPANY NAME: IDEX PHILIPPINES INC.
TERMS: COD
ADDRESS: Bi�an Laguna
CONTACT PERSON: Roberto licas
CONTACT NO: 049-837-2747 / /
INDUSTRY: IDEX PHILIPPINES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-04-05
0
3,780.00
2014-04-05
32336
3,780.00
2014-04-05
32337
3,780.00
2014-05-24
33085
2,700.00
2014-06-17
33458
IDEX61714
1,920.00
2014-09-06
34917
4,657.50
2014-10-23
40781
6,624.00
2014-11-15
41160
IDEX111514
3,330.00
2014-12-16
41652
2,700.00
2015-01-24
42027
1,980.00
2015-02-07
42275
4,572.00
2015-05-15
43653
2,970.00
2015-05-15
43654
1,620.00
2015-06-06
43991
2,970.00
2015-07-15
44618
6,750.00
2016-10-05
4762
2,403.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3925
32337
3,780.00
2014-04-21
Melisa F. Adaptante
4645
33085
2,700.00
2014-06-03
Carlos Pascual
2580
2,700.00
2014-06-11
Mhyumy Timog
4992
33458
1,920.00
2014-07-02
Carlos Pascual
6346
34917
4,657.50
2014-09-11
Gemini II Bade
7069
40781
6,624.00
2014-10-28
Gemini II Bade
7936
41652
2,700.00
2014-12-19
Gemini II Bade
7536
41160
3,330.00
2015-01-23
Gemini II Bade
8323
42027
1,980.00
2015-01-27
Gemini II Bade
8660
42275
4,572.00
2015-02-09
Gemini II Bade
9938
43653
43654
4,590.00
2015-05-18
Gemini II Bade
10402
43991
2,970.00
2015-06-09
Gemini II Bade
11074
44618
6,750.00
2015-07-16
Gemini II Bade
16837
4762
2,403.00
2016-10-05
Jona D. Buendia
Total Purchase: 56,536.50
Total Payment : 51,676.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 4,860.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00