KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1840
AGENT: COMPANY
COMPANY NAME: RUBITE TRADING AND GENERAL SERVICES
TERMS: COD
ADDRESS: MATUNGAO, BULACAN
CONTACT PERSON: ROBINSON QUERIDO
CONTACT NO: / 0916-7020384 /
INDUSTRY: RUBITE TRADING AND GENERAL SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-05-08
32795
14,250.00
2014-06-02
33200
2,161.25
2014-06-14
33426
2,042.50
2015-03-18
42799
1,780.00
2015-06-19
44191
5,746.25
2015-10-15
768
5,970.75
2016-07-16
3702
4,671.75
2016-07-16
3703
3,087.50
2019-08-10
15063
4,000.00
2021-03-02
17786
RTGS.03022021
1,900.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4398
32795
14,250.00
2014-05-13
Carlos Pascual
4852
33200
2,161.25
2014-06-18
Carlos Pascual
4973
33426
2,042.50
2014-06-18
Carlos Pascual
9164
42799
1,780.00
2015-03-23
Gemini II Bade
10561
44191
5,746.25
2015-06-22
Gemini II Bade
12198
768
5,970.75
2015-10-15
Gemini II Bade
15676
3702
4,671.75
2016-07-16
Jona D. Buendia
15677
3703
3,087.50
2016-07-16
Jona D. Buendia
27842
15063
4,000.00
2019-08-10
Jona D. Buendia
30650
17786
1,900.00
2021-03-02
Jona D. Buendia
Total Purchase: 45,610.00
Total Payment : 45,610.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
42799
42799
1,780.00