KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1562
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: WINTAF ENTERPRISES
TERMS: 7 Days PDC
ADDRESS: Block 17, Lot 3, C. Duque Street, AFPOVAI Phase 2, Fort Bonifacio, Taguig City
CONTACT PERSON: Ms. Ihshey Lacsamana
CONTACT NO: (02) 359-7944 * 935-6087 * 710-6416 / / (02) 845-0279
INDUSTRY: WINTAF ENTERPRISES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-04-10
32405
2014-041
21,520.00
2014-04-16
32486
2014-050
5,500.00
2014-04-16
32486
2014-050.
8,250.00
2014-09-01
34756
2014-041aug
21,360.00
2014-10-16
40673
WINTAF101614
9,880.00
2014-12-11
47824
2014-197
8,675.00
2015-05-28
43839
4,387.50
2015-08-05
54997
2015-072.
5,500.00
2015-08-10
55146
2015-084
2,700.00
2015-08-10
55149
2015-087
2,700.00
2015-11-10
03025
2015-135
14,400.00
2016-01-19
04891
NO.2016-007
14,400.00
2016-03-18
07190
2016-036
14,400.00
2016-08-10
14253
2016-111
2,750.00
2017-01-13
18851
2017-007
3,950.00
2017-01-16
18912
2017-015
8,250.00
2017-01-18
19004
2017-020.
2,750.00
2017-05-05
22465
FWII2017-077
1,950.00
2017-09-18
8925
2,000.00
2017-09-18
8926
2,000.00
2017-12-27
9930
2,025.00
2018-04-11
33805
FWII 2018-083
5,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3381
32405
21,520.00
2014-04-22
Melisa F. Adaptante
2990
32486
8,250.00
2014-04-23
Melisa F. Adaptante
5878
34756
21,360.00
2014-09-10
Gemini II Bade
6958
40673
9,880.00
2014-10-17
Gemini II Bade
7244
47824
8,675.00
2014-12-22
Gemini II Bade
10278
43839
4,387.50
2015-06-01
Gemini II Bade
11419
54997
5,500.00
2015-08-07
Gemini II Bade
11281
55149
2,700.00
2015-08-10
Gemini II Bade
11429
55146
2,700.00
2015-08-12
Gemini II Bade
12696
03025
14,400.00
2015-11-20
Jona D. Buendia
13224
04891
14,400.00
2016-01-27
Jona D. Buendia
14303
07190
14,400.00
2016-04-01
Jona D. Buendia
16271
14253
14310
2,750.00
2016-08-16
Jona D. Buendia
16165
18851
3,950.00
2017-01-17
Jona D. Buendia
16164
18912
8,250.00
2017-01-18
Jona D. Buendia
18265
19004
2,750.00
2017-01-19
Jona D. Buendia
18294
22465
1,950.00
2017-05-08
Jona D. Buendia
20924
8925
8926
4,000.00
2017-09-18
Jona D. Buendia
22115
9930
2,025.00
2017-12-27
Gemini II Bade
24502
33805
5,500.00
2018-04-13
Jona D. Buendia
Total Purchase: 164,847.50
Total Payment : 159,347.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 5,500.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
43839
43839
4,387.50