KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2024
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: HIDROMAC PHILIPPINES, INC.
TERMS: COD
ADDRESS: DMDJ BLDG., 71B Scout Rallos St., Quezon City
CONTACT PERSON: SHERY SOLANGON
CONTACT NO: 926-0856/926-0859 / /
INDUSTRY: HIDROMAC PHILIPPINES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-05-28
33148
1,520.50
2018-07-20
12041
18-237
8,865.00
2018-09-17
39117
18-353
12,495.00
2018-09-17
39118
18-340
13,689.00
2019-01-24
43239
19-029
2,040.00
2019-07-29
49149
19-175
4,680.00
2019-08-16
49726
19-229
2,808.00
2019-12-02
53024
19-327
3,000.00
2020-07-27
57460
20-099
160.00
2020-09-29
58823
20-244
5,000.00
2020-09-29
58826
20-250
5,390.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4769
33148
1,520.50
2014-06-03
Carlos Pascual
24400
12041
8,785.84
2018-07-20
Jona D. Buendia
25693
39117
39118
25,950.22
2018-09-18
Jona D. Buendia
29153
43239
2,021.79
2019-01-28
Jona D. Buendia
27865
49726
2,782.93
2019-08-23
Jona D. Buendia
27864
49149
4,680.00
2019-08-23
Jona D. Buendia
30361
53024
2,973.21
2019-12-03
Jona D. Buendia
34836
58823
58826
10,297.23
2020-10-02
Gemini II Bade
Total Purchase: 59,647.50
Total Payment : 59,011.72
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 635.78
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
56969
105469
56969
20-099
160.00