KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2022
AGENT: COMPANY
COMPANY NAME: SERVICE RESOURCES INC.
TERMS: 15 Days
ADDRESS: Ground. Flr., First Capitol Place Building ,Corner 1st and Phil-am St., Brgy. Kapitolyo, Pasig City
CONTACT PERSON: Mr. Decederio Baluyot
CONTACT NO: (02) 637-0634 to 35 local 207 / /
INDUSTRY: SERVICE RESOURCES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-07-05
33829
1189
10,260.00
2014-08-14
45274
1189
2,565.00
2014-08-19
34545
1278
12,825.00
2014-11-03
46051
1390
38,475.00
2015-03-23
50867
PO-1622
51,300.00
2015-05-11
51937
PO-1713
16,672.50
2015-07-30
54856
PO-1842
25,925.00
2016-04-12
10280
PO-2269
25,650.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5607
33829
10,260.00
2014-08-18
Gemini II Bade
5523
34545
12,825.00
2014-09-30
Gemini II Bade
6573
45274
2,565.00
2014-10-10
Gemini II Bade
4187
46051
38,475.00
2014-11-28
Gemini II Bade
9519
50867
51,300.00
2015-05-04
Gemini II Bade
10472
51937
16,672.50
2015-06-24
Gemini II Bade
11758
54856
25,925.00
2015-09-04
Gemini II Bade
15204
10280
25,650.00
2016-05-27
Jona D. Buendia
Total Purchase: 183,672.50
Total Payment : 183,672.50
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
39787
22117
39787
1390
38,475.00