KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 182
AGENT: COMPANY
COMPANY NAME: KRYON STAR TRADING CORPORATION
TERMS: CASH
ADDRESS: 21 Bergen St., North Fairview, Quezon City
CONTACT PERSON: Dino Ogena
CONTACT NO: 02*4198495 / / 02*9350436
INDUSTRY: KRYON STAR TRADING CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-11-15
34542
092-2013
6,591.75
2013-11-21
34714
062-2013..
223,660.00
2014-10-03
40482
142-2014
11,385.75
2014-10-07
40504
142-2014.
998.75
2015-01-20
48666
148-2014
274,300.00
2015-11-11
03070
2008-2015
10,986.25
2016-02-19
06173
220 2016
92,000.00
2016-10-28
5084
268-2016
158,470.00
2016-12-12
5604
KSTC 12.12.16
20,670.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1092
34542
6,591.75
2013-11-19
Yumi
1651
34714
223,660.00
2013-11-22
Yumi
6688
40482
40504
12,384.50
2014-10-09
Gemini II Bade
7029
48666
274,300.00
2015-01-22
Gemini II Bade
12408
03070
10,986.25
2015-11-16
Jona D. Buendia
13653
06173
92,000.00
2016-02-22
Jona D. Buendia
16961
5084
158,470.00
2016-10-28
Jona D. Buendia
17701
5604
20,670.00
2016-12-13
Jona D. Buendia
Total Purchase: 799,062.50
Total Payment : 799,062.50
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
34711
665
34711
062-2013
229,930.00
34713
3696
34713
062-2013.
215,220.00
05084
57647
5084
268-2016
184,000.00