KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2059
AGENT: COMPANY
COMPANY NAME: CERTIFIED BEST HUMAN RESOURCE MANAGEMENT & SERVICES INC
TERMS: COD
ADDRESS: 009 DR. NATIVIDAD ST., NAPINDAN TAGUIG CITY
CONTACT PERSON: MS. CECILLE CALUPAS OR MR. RICK ROSALES
CONTACT NO: 5866497 / 09175613830 /
INDUSTRY: CERTIFIED BEST HUMAN RESOURCE MANAGEMENT & SERVICES INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-04
33263
CBEST6414
2,897.50
2014-07-23
34123
CB72314
1,448.75
2014-09-03
34826
2014-001
10,760.00
2014-09-10
40024
2014-002.
8,375.00
2014-10-08
40546
No. 2014-005
9,180.00
2014-10-11
40571
2014-004,
13,540.00
2014-11-05
46185
2014-006.
18,830.00
2014-11-10
41065
2014-006..
5,380.00
2014-12-03
41489
2014-007
20,175.00
2015-01-27
42066
2015-001...
24,210.00
2015-02-25
35368
2015-002.
17,485.00
2015-04-21
43274
2015-004
13,420.00
2015-06-05
43985
2015-003
16,104.00
2015-08-04
44889
2015-004..
26,840.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4876
33263
2,897.50
2014-06-18
Carlos Pascual
5613
34123
1,448.75
2014-07-28
Gemini II Bade
6296
34826
10,760.00
2014-09-04
Gemini II Bade
6426
40024
8,375.00
2014-09-16
Gemini II Bade
6470
40571
13,540.00
2014-10-14
Gemini II Bade
6471
40546
9,180.00
2014-10-14
Gemini II Bade
6147
46185
41065
24,210.00
2014-11-18
Gemini II Bade
7318
41489
20,175.00
2014-12-18
Gemini II Bade
7332
42066
24,210.00
2015-01-30
Gemini II Bade
8057
35368
17,485.00
2015-03-03
Gemini II Bade
9098
43274
13,420.00
2015-04-24
Gemini II Bade
10306
43985
16,104.00
2015-06-08
Gemini II Bade
10785
44889
26,840.00
2015-08-07
Gemini II Bade
Total Purchase: 188,645.25
Total Payment : 188,645.25
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
0.00