KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1589
AGENT: COMPANY
COMPANY NAME: ELENCE MARINE & INDUSTRIAL CORP.
TERMS: CASH
ADDRESS: Punting Bato Navotas
CONTACT PERSON: MR. DICK SERRATO
CONTACT NO: 7086550/500-7656 / /
INDUSTRY: ELENCE MARINE & INDUSTRIAL CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-01
34263
EM&IC 8114
2,800.00
2014-08-18
34518
EMIC81814
5,320.00
2014-10-03
40458
EMIC10314
1,875.00
2014-10-25
40811
3,750.00
2014-11-03
40918
EMIC110314
8,900.00
2014-12-06
41534
6,750.00
2015-11-05
1024
2,400.00
2017-03-29
6886
1,330.00
2017-06-07
7657
679.25
2019-12-26
15954
2,295.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5732
34263
2,800.00
2014-08-11
Gemini II Bade
6044
34518
5,320.00
2014-08-19
Gemini II Bade
6757
40458
1,875.00
2014-10-08
Gemini II Bade
7082
40811
3,750.00
2014-11-03
Gemini II Bade
7187
40918
8,900.00
2014-11-07
Gemini II Bade
7959
41534
6,750.00
2014-12-10
Gemini II Bade
12499
1024
2,400.00
2015-11-05
Jona D. Buendia
18900
6886
1,330.00
2017-03-29
Gemini II Bade
19231
7657
679.25
2017-06-07
Jona D. Buendia
24922
15954
2,295.00
2019-12-26
Jona D. Buendia
Total Purchase: 36,099.25
Total Payment : 36,099.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00