KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1825
AGENT: ERWIN LLANZANA
COMPANY NAME: STAGE RIGGERS, INC.
TERMS: 30 Days
ADDRESS: 426 BULALAKAW ST., BRGY. PLAINVIEW, MANDALUYONG CITY
CONTACT PERSON: Ms. GiGi / Lanie
CONTACT NO: 531-4661 * 533-8876 * 533-8858 / / (02) 531-4661
INDUSTRY: STAGE RIGGERS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-10-29
40873
F2014-132kings
6,314.00
2014-11-10
41071
F2014-135.
11,044.00
2014-11-24
41299
F214-136
6,248.00
2015-02-03
49198
S2014-003KINGS
7,634.00
2015-02-11
42333
F 2015-017
12,382.00
2015-02-13
42375
2015-018
8,854.00
2016-02-16
06000
F2016-009KINGS
19,125.00
2016-02-17
1931
F2016-011KINGS.
19,953.75
2016-02-17
1947
F-2016-011KINGS..
12,512.50
2016-03-03
02129
F2016-011KINGS..
9,010.00
2016-03-03
02130
F2016-009KINGS
15,300.00
2016-03-07
06661
F2016-009KINGS
1,508.75
2016-05-06
11151
2016-027KINGS
23,868.00
2017-10-09
9203
F2017-036KINGS
11,775.00
2023-06-16
39600
SRI-06162023
34,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2557
1,154.25
2014-06-11
Mhyumy Timog
2698
14,320.75
2014-10-11
Gemini II Bade
7140
40873
6,314.00
2014-11-12
Gemini II Bade
7336
41071
11,044.00
2014-12-02
Gemini II Bade
8355
41299
6,248.00
2015-01-20
Gemini II Bade
9220
49198
42333
20,016.00
2015-03-24
Gemini II Bade
9504
42375
8,854.00
2015-04-14
Gemini II Bade
14207
06000
1931
38,729.83
2016-03-30
Gemini II Bade
14405
02129
02130
06661
25,818.75
2016-04-15
Jona D. Buendia
15203
1947
11151
36,380.50
2016-06-10
Jona D. Buendia
22978
9203
11,775.00
2017-11-29
Jona D. Buendia
37314
39600
34,000.00
2023-06-19
JONA BUENDIA-BELGICA
Total Purchase: 199,529.00
Total Payment : 214,655.08
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -15,126.08
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00