KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1882
AGENT: JAY NASATAYA
COMPANY NAME: ROHA SPECIALTIES PHILIPPINES INC.
TERMS: 30 DAYS
ADDRESS: 1420 MAYHALIGUE STREET, STA. CRUZ MANILA
CONTACT PERSON: MS. RHEA
CONTACT NO: 2547973 / / 2547973
INDUSTRY: ROHA SPECIALTIES PHILIPPINES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-07-09
33888
00055
1,260.00
2014-10-07
40500
No.00060
1,260.00
2016-03-01
2072
00102
1,462.50
2016-06-14
3283
00108.
2,925.00
2017-01-20
5968
00121.
1,462.50
2017-11-07
9500
00133
1,462.50
2019-04-01
14198
000028
2,925.00
2020-07-03
16682
000059
1,615.00
2022-05-17
24508
000077
1,050.00
2023-04-19
38100
000092
1,200.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6372
33888
1,260.00
2014-10-01
Gemini II Bade
6833
40500
1,248.75
2014-10-29
Gemini II Bade
13840
2072
1,449.44
2016-04-11
Jona D. Buendia
15620
3283
2,898.88
2016-07-18
Jona D. Buendia
18405
5968
1,449.44
2017-02-10
Jona D. Buendia
21810
9500
1,449.44
2017-12-08
Jona D. Buendia
26642
14198
2,898.88
2019-05-08
Coleene Erica Belmonte
29712
16682
1,600.58
2020-09-04
Jona D. Buendia
38805
24508
1,040.62
2022-06-03
Jona D. Buendia
37166
38100
1,189.29
2023-06-09
JONA BUENDIA-BELGICA
Total Purchase: 16,622.50
Total Payment : 16,485.32
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 137.18
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00