KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1910
AGENT: COMPANY
COMPANY NAME: F125 ENTERPRISES
TERMS: COD
ADDRESS: #335 Rayos Compound Rosario, PAsig City
CONTACT PERSON: Lenora F. Barnatchia
CONTACT NO: 632) 661-3609/775-9723/576-1704 / / 632) 661-3609
INDUSTRY: F125 ENTERPRISES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-01-28
42099
028-01-2015-002
15,967.60
2015-02-27
35421
4,693.00
2015-04-14
43153
1,615.00
2015-10-05
618
12,198.00
2016-04-11
2525
001-2016-0128
7,480.00
2016-05-13
11349
001-2016-0129.
11,220.00
2018-10-29
40670
001-2018-325
32,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8457
42099
15,967.60
2015-01-29
Gemini II Bade
8962
35421
4,693.00
2015-03-02
Gemini II Bade
9370
43153
1,615.00
2015-04-15
Gemini II Bade
12111
618
12,198.00
2015-10-05
Gemini II Bade
14069
2525
7,480.00
2016-04-11
Jona D. Buendia
14589
11349
11,220.00
2016-05-16
Jona D. Buendia
28191
40670
32,500.00
2018-10-29
Jona D. Buendia
Total Purchase: 85,673.60
Total Payment : 85,673.60
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
11269
49426
11269
001-2016-0129
13,200.00
13873
50901
13873
001-2016-0130
3,225.00