KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1974
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: KAPIT-BISIG UGNAYAN MULTI PURPOSE COOPERATIVE
TERMS: 30 Days
ADDRESS: Isla Grande, Pagbilao, Quezon
CONTACT PERSON: Jerson
CONTACT NO: 09074749259 / /
INDUSTRY: KAPIT-BISIG UGNAYAN MULTI PURPOSE COOPERATIVE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-05-20
41947
UGNAYAN-05202014
28,200.00
2014-08-13
45147
UGNAYAN-11-AUG-14
28,200.00
2017-06-21
24256
KSI 062117-01
100,000.00
2017-09-04
26882
00355
4,500.00
2018-01-09
30718
KSI-20855
4,500.00
2018-06-11
35974
KSI-21349
5,000.00
2019-01-07
42564
KSI-21731
6,000.00
2019-06-14
47534
00972
6,000.00
2019-12-04
53050
01166
22,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5292
41947
25,178.57
2014-08-19
Carlos Pascual
8495
45147
28,200.00
2015-02-10
Gemini II Bade
20958
24256
50,000.00
2017-07-21
Jona D. Buendia
23113
26882
4,500.00
2017-11-06
Jona D. Buendia
25361
35974
5,000.00
2018-06-11
Gemini II Bade
29584
47534
6,000.00
2019-06-07
Jona D. Buendia
31697
53050
22,000.00
2019-11-29
Jona D. Buendia
Total Purchase: 204,400.00
Total Payment : 140,878.57
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
226.83
Sales Discounts
2,794.60
Total Credit Adjustment : 0.00
Total Debit Adjustment: 3,021.43
Outstanding Balance: 60,500.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00