KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1900
AGENT: COMPANY
COMPANY NAME: WELTANCHAUNG CORPORATION
TERMS: COD
ADDRESS: 192 A. Luna Street, Poblacion, Mandaluyong City
CONTACT PERSON: Ms. Treena Cabral
CONTACT NO: 5323782 / - / -
INDUSTRY: WELTANCHAUNG CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-07-22
44488
14-0148
9,375.00
2017-07-18
8169
16-0794
3,555.00
2017-08-09
8460
170371
1,975.00
2017-09-19
8947
17-0381.
11,850.00
2017-10-24
09396
17-0622
3,950.00
2018-01-29
10310
17-0894
1,975.00
2018-05-30
35446
18-0170
2,075.00
2018-07-19
37139
18-0331
16,600.00
2018-08-04
12229
18-0104
4,150.00
2018-08-04
12230
18-0121
4,150.00
2018-08-04
12231
18-0431
2,075.00
2018-08-04
12232
18-0232
2,075.00
2018-08-04
12233
18-0429
2,075.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5502
44488
9,375.00
2014-09-25
Gemini II Bade
8233
si-28728
2,850.00
2014-12-18
Gemini II Bade
20251
8169
3,555.00
2017-07-24
Jona D. Buendia
20200
8460
1,975.00
2017-08-16
Jona D. Buendia
22018
8947
11,850.00
2017-10-06
Jona D. Buendia
23504
09396
3,950.00
2017-12-15
Jona D. Buendia
24625
10310
1,975.00
2018-05-04
Jona D. Buendia
25756
35446
2,075.00
2018-07-13
Jona D. Buendia
26174
12229
4,150.00
2018-08-11
Jona D. Buendia
26176
12230
12231
12232
12233
10,375.00
2018-08-11
Jona D. Buendia
26175
37139
16,600.00
2018-08-11
Jona D. Buendia
Total Purchase: 65,880.00
Total Payment : 68,730.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -2,850.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00