KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1778
AGENT: COMPANY
COMPANY NAME: KENGY MANPOWER AND GENERAL SERVICES
TERMS: COD
ADDRESS: 3rd Floor, S & L Building, 1500 Roxas Boulevard, Ermita, Manila City, Metro Manila
CONTACT PERSON: Rodolfo Aryola /Danisa
CONTACT NO: 525 8247 / /
INDUSTRY: KENGY MANPOWER AND GENERAL SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-03-12
42682
475.00
2015-05-05
43448
KENGY 04.30.15
14,652.00
2015-05-27
43828
KMGSC-52715
9,742.50
2015-09-02
193
KENGY 09.2.15
6,210.00
2015-11-12
1088
KENGY 11.12.15
10,125.00
2015-12-22
1423
KENGY 12.22.15
3,375.00
2016-03-31
2424
KENGY3.31.16
3,960.00
2016-04-21
2653
2,497.50
2016-05-19
2959
1,800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2969
11,520.00
2014-08-29
Mhyumy Timog
9119
42682
2427
475.00
2015-03-13
Gemini II Bade
9540
43448
14,652.00
2015-05-11
Gemini II Bade
10130
43828
9,742.50
2015-06-05
Gemini II Bade
10996
193
6,210.00
2015-09-08
Gemini II Bade
12392
1088
10,125.00
2015-11-12
Jona D. Buendia
12247
1423
3,375.00
2015-12-22
Jona D. Buendia
13810
2424
3,960.00
2016-04-01
Jona D. Buendia
14233
2653
2,497.50
2016-04-21
Jona D. Buendia
14620
2959
1,800.00
2016-05-19
Jona D. Buendia
Total Purchase: 52,837.00
Total Payment : 64,357.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -11,520.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
1030
41447
1030
KENGY 11.5.15
11,250.00
2362
47109
2362
KMGSC 0316-2016
3,960.00