KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1670
AGENT: COMPANY
COMPANY NAME: EMILYN MENESES
TERMS: COD
ADDRESS: 274-e Ermin Garcia St. Cubao. Q.C
CONTACT PERSON: EMILYN MENESES
CONTACT NO: / 0922-830-7910 /
INDUSTRY: Walk-in
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-04-24
32556
1,687.50
2014-05-03
32692
EM050314
3,375.00
2014-05-20
32990
emilyn052014
1,687.50
2014-06-06
33306
EMILYN6614
1,687.50
2014-10-11
40576
1,687.50
2014-10-25
40814
1,687.50
2014-11-19
41229
EMILYN111914
1,687.50
2014-12-03
41485
1,687.50
2015-01-20
41923
EM1.20.15
3,375.00
2015-01-10
41823
em1.1015
1,125.00
2015-01-22
41999
1,305.00
2015-05-12
43576
3,375.00
2015-05-30
43878
1,462.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4133
32556
1,687.50
2014-04-25
Melisa F. Adaptante
4296
32692
3,375.00
2014-05-12
Carlos Pascual
4549
32990
1,687.50
2014-05-29
Carlos Pascual
2546
1,686.00
2014-06-10
Mhyumy Timog
2756
1,685.00
2014-06-17
Mhyumy Timog
4901
33306
1,687.50
2014-06-18
Carlos Pascual
6917
40576
1,687.50
2014-10-14
Gemini II Bade
7086
40814
1,687.50
2014-11-03
Gemini II Bade
7498
41229
1,687.50
2014-12-03
Gemini II Bade
7785
41485
1,687.50
2014-12-05
Gemini II Bade
8236
41923
3,375.00
2015-01-21
Gemini II Bade
8144
41823
1,125.00
2015-01-23
Gemini II Bade
8311
41999
1,305.00
2015-01-27
Gemini II Bade
9901
43576
3,375.00
2015-05-15
Gemini II Bade
10296
43878
1,462.50
2015-06-01
Gemini II Bade
Total Purchase: 25,830.00
Total Payment : 29,201.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -3,371.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
33306
14742
33306
EMILYN6614
1,687.50