KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1566
AGENT: COMPANY
COMPANY NAME: PETROS SAFETY PRODUCTS
TERMS: COD
ADDRESS: #14 Masagana St. Manotok Subd. Baesa Q.C
CONTACT PERSON: grace lamarroza
CONTACT NO: 211-2189 / 0917-8264429 /
INDUSTRY: PETROS SAFETY PRODUCTS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-04-10
32406
17,820.00
2014-06-13
33402
15,300.00
2014-07-03
33784
2,520.00
2019-02-01
13830
25,776.25
2019-03-14
14102
16,553.75
2019-03-26
14157
3,485.00
2019-04-30
14337
2,014.50
2019-05-18
14443
1,765.00
2019-08-17
15109
1,700.00
2019-10-09
15498
3,230.00
2019-11-15
15753
8,330.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4060
32864
33144
33144
33144
33918
34674
32406
17,820.00
2014-04-21
Melisa F. Adaptante
2584
9,405.00
2014-06-11
Mhyumy Timog
4955
33402
15,300.00
2014-06-18
Carlos Pascual
5410
33784
2,520.00
2014-07-08
Gemini II Bade
26147
13830
25,776.25
2019-02-01
Jona D. Buendia
26528
14102
16,553.75
2019-03-14
Coleene Erica Belmonte
26556
14157
3,485.00
2019-03-26
Coleene Erica Belmonte
26871
14337
2,014.50
2019-04-30
Jona D. Buendia
27035
14443
1,765.00
2019-05-18
Jona D. Buendia
27924
15109
1,700.00
2019-08-17
Jona D. Buendia
28315
15498
3,230.00
2019-10-09
Jona D. Buendia
28525
15753
8,330.00
2019-11-15
Jona D. Buendia
Total Purchase: 98,494.50
Total Payment : 107,899.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -9,405.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00