KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1618
AGENT: COMPANY
COMPANY NAME: AGREE DEVELOPMENT TRADE INC.
TERMS: CASH
ADDRESS: #1 Cruzidad Compound Cor. F. Manalo St. San Isidro Cainta Rizal
CONTACT PERSON: Ms.Cecil Tubungam
CONTACT NO: 682-4269 / - / -
INDUSTRY: AGREE DEVELOPMENT TRADE INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-02-02
42173
1,881.00
2015-03-24
42898
1,543.75
2015-04-22
43278
3,087.50
2016-06-23
3423
3,670.00
2016-08-26
4245
3,410.00
2017-09-04
8771
5,530.00
2017-09-20
8965
3,740.00
2018-10-02
12903
1,870.00
2018-10-05
12933
DTI-10052018
100.00
2020-03-04
16457
ADTC-03042020
10,755.00
2021-03-05
17803
21-02-043
4,104.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2286
1,590.00
2014-05-28
Mhyumy Timog
8564
42173
1,881.00
2015-02-03
Gemini II Bade
9214
42898
1,543.75
2015-03-25
Gemini II Bade
9490
43278
3,087.50
2015-04-27
Gemini II Bade
15423
3423
3,670.00
2016-06-23
Jona D. Buendia
16231
4245
3,410.00
2016-08-26
Jona D. Buendia
20784
8771
5,530.00
2017-09-04
Jona D. Buendia
20945
8965
3,740.00
2017-09-20
Jona D. Buendia
25112
12903
1,870.00
2018-10-02
Jona D. Buendia
25126
12933
100.00
2018-10-05
Jona D. Buendia
29264
16457
10,755.00
2020-03-04
Jona D. Buendia
30722
17803
4,104.00
2021-03-10
Jona D. Buendia
Total Purchase: 39,691.25
Total Payment : 41,281.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -1,590.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00