KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 178
AGENT: JAY NASATAYA
COMPANY NAME: PRIMA PLASTIC MANUFACTURING CORPORATION
TERMS: COD
ADDRESS: #100 F.Roxas St., 4th Ave., Caloocan City
CONTACT PERSON: Laurie Uy
CONTACT NO: 365-9208 * 362-0196 / / 365-9208 * 362-0196
INDUSTRY: PRIMA PLASTIC MANUFACTURING CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-16
31692
prima 09-12-13
37,620.00
2013-10-14
33291
PRIMA-10142013
33,660.00
2014-01-24
36937
PRIMA-01232014
5,940.00
2014-01-24
36938
PRIMA-12182013
38,610.00
2014-03-11
38946
PRIMA - 3/11/2014
17,955.00
2014-06-11
42877
PRIMAPLASTIC-6-11-14
32,805.00
2014-10-09
39839
PRIMA -10-7-14
3,960.00
2014-10-17
45629
PRIMAPLASTIC-10-OCT-14
1,980.00
2014-10-17
45630
PRIMAPLASTIC-7-OCT-14
10,890.00
2014-10-20
45653
PRIMAPLASTIC-8-22-14
34,650.00
2014-12-01
47445
PRIMAPLASTIC-27-NOV-14
1,980.00
2014-12-03
47586
PRIMAPLASTIC-19-NOV-14
26,730.00
2015-04-29
51454
PRIMA-07-APR-15
48,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2159
33291
33,359.46
2013-12-20
Yumi
2644
38946
17,794.69
2014-04-22
Melisa F. Adaptante
4303
42877
32,512.00
2014-06-18
Carlos Pascual
4322
39839
3,924.64
2014-10-15
Gemini II Bade
2481
36937
36938
44,152.23
2014-10-21
Gemini II Bade
6513
45629
45630
45653
47,095.71
2014-10-31
Gemini II Bade
7901
47445
47586
28,453.66
2014-12-09
Gemini II Bade
6532
51454
48,166.07
2015-05-12
Gemini II Bade
Total Purchase: 295,380.00
Total Payment : 255,458.46
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 39,921.54
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
35919
4854
35919
PRIMA-12182013
5,940.00
38203
7893
38203
02-20-2014
17,955.00
39905
22278
39905
PRIMAPLASTIC-13-OCT-14
1,980.00