KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 183
AGENT: JESUS VELARDE
COMPANY NAME: SAFETY VARIANT GEARS AND GENERAL MERCHANDISE
TERMS: 30 Days PDC
ADDRESS: 2144 Revellin St., Sta Ana, Manila
CONTACT PERSON: Julie Ann J. Escamillan
CONTACT NO: 475-4923 / / 561-1858
INDUSTRY: SAFETY VARIANT GEARS AND GENERAL MERCHANDISE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-19
31918
JO-2013-014
135,000.00
2013-09-25
32177
JO-2013-014
16,200.00
2013-10-17
33422
JO-2013-015
162,000.00
2013-10-31
33945
JO-2013-016
140,400.00
2013-11-26
34928
JO-2013-017
108,000.00
2013-12-26
35937
JO-2013-018
172,800.00
2014-01-23
36879
JO-2014-001
172,800.00
2014-02-12
37750
JO-2014-002
205,200.00
2014-03-12
39061
JO-2014-003
183,600.00
2014-04-02
40077
JO-2014-004
172,800.00
2014-04-22
40767
JO-2014-005
178,200.00
2014-05-23
42103
JO-2014-006.
116,640.00
2014-06-05
42642
JO-2014-007
167,400.00
2014-06-24
43372
JO-2014-008
135,000.00
2014-07-10
44050
JO-2014-009
113,400.00
2014-08-14
45234
JO-2014-010
135,000.00
2014-09-04
38255
JO-2014-011
145,800.00
2014-10-08
40522
JO-2014-15
57,240.00
2014-10-10
39870
JO-2014-016
70,200.00
2014-10-16
40664
JO -2014-017
27,000.00
2014-10-21
40744
JO-2014-018
57,240.00
2014-10-30
45953
JO-2014-016
140,400.00
2014-12-09
47713
JO-2014-020
237,600.00
2015-01-29
48976
JO-001
194,400.00
2015-02-10
49459
JO-002
292,800.00
2015-02-24
49827
JO-003
226,800.00
2015-03-02
50043
JO-004
226,800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1843
33422
162,000.00
2013-11-21
Yumi
2401
33945
140,400.00
2013-12-11
Yumi
0095
SI-29897
123,120.00
2013-09-11
Jendy Mei Bertumen
2512
34928
108,000.00
2014-01-07
Yumi
2827
35937
172,800.00
2014-03-29
Mhyumy Timog
3070
37750
205,200.00
2014-04-03
Carlos Pascual
4011
39061
183,600.00
2014-04-23
Melisa F. Adaptante
4493
40767
178,200.00
2014-06-03
Carlos Pascual
4742
42103
116,640.00
2014-07-03
Melisa F. Adaptante
4157
42642
167,400.00
2014-07-14
Gemini II Bade
4538
43372
135,000.00
2014-07-28
Gemini II Bade
0485
44050
113,400.00
2014-08-15
Gemini II Bade
6172
45234
135,000.00
2014-09-18
Gemini II Bade
4314
38255
145,800.00
2014-10-11
Gemini II Bade
3816
36879
172,800.00
2014-11-05
Gemini II Bade
7046
40522
57,240.00
2014-11-18
Gemini II Bade
7175
40664
27,000.00
2014-11-27
Gemini II Bade
7176
39870
70,200.00
2014-11-27
Gemini II Bade
7093
40744
57,240.00
2014-12-01
Gemini II Bade
8208
45953
140,400.00
2014-12-09
Gemini II Bade
7596
47713
237,600.00
2015-02-09
Gemini II Bade
9307
48976
194,400.00
2015-03-09
Gemini II Bade
9601
49459
259,200.00
2015-04-14
Gemini II Bade
9607
49827
226,800.00
2015-04-14
Gemini II Bade
9955
50043
226,800.00
2015-04-29
Gemini II Bade
Total Purchase: 3,990,720.00
Total Payment : 3,756,240.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 234,480.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
41991
13683
41991
SAFETYVARIANT 05/20/14
153,900.00