KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1979
AGENT: COMPANY
COMPANY NAME: STORAGE PROVIDERS INC.
TERMS: COD
ADDRESS: 615 Litex Rd. Brgy. Commonwealth Quezon City
CONTACT PERSON: Ador Yumol
CONTACT NO: 951-7982 / / /624-9737
INDUSTRY: STORAGE PROVIDERS INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-05-19
32966
1,989.00
2014-09-04
34862
ST9414
2,446.25
2014-09-18
40202
26,250.00
2014-09-26
40328
SPI92614
33,025.00
2014-10-10
40568
4,892.50
2014-11-13
41136
spi111314
1,740.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4542
32966
1,989.00
2014-05-21
Carlos Pascual
6312
34862
42038
2,446.25
2014-09-05
Gemini II Bade
6602
40202
26,250.00
2014-09-24
Gemini II Bade
6704
40328
33,025.00
2014-10-01
Gemini II Bade
6909
40568
4,892.50
2014-10-14
Gemini II Bade
7520
41136
1,740.00
2014-12-05
Gemini II Bade
Total Purchase: 70,342.75
Total Payment : 70,342.75
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
40617
40617
4,580.00