KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2073
AGENT: COMPANY
COMPANY NAME: RECON TRADING
TERMS: ONLINE
ADDRESS: R. Calo Street, Butuan City
CONTACT PERSON: Rey Bibiano
CONTACT NO: (085) 225-6805 / 0999-994-9076 / (085) 225-6805
INDUSTRY: RECON TRADING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-07-10
44014
10123
9,897.50
2014-07-23
44531
10123
1,295.00
2015-05-26
43813
1160
4,735.25
2015-06-25
53498
1188
2,425.00
2015-09-17
416
12187
9,165.00
2015-10-15
02135
12212
2,600.00
2015-10-21
02324
12218
26,000.00
2015-11-04
02800
12231.
7,637.50
2015-11-12
03105
12242
10,400.00
2015-11-26
03458
12256
3,900.00
2015-12-01
03539
12262
15,275.00
2016-12-01
17851
02392
19,857.50
2017-06-16
23988
3096
15,275.00
2017-07-31
8322
3164*
3,160.00
2017-08-14
8530
RT3176
9,480.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5182
44014
44531
11,192.50
2014-07-17
Carlos Pascual
9596
43813
4,735.25
2015-06-01
Gemini II Bade
10625
53498
2,425.00
2015-06-29
Gemini II Bade
11176
416
9,165.00
2015-09-18
Gemini II Bade
11861
02135
2,600.00
2015-10-20
Mhyumy Timog
12578
02324
26,000.00
2015-10-30
Jona D. Buendia
12660
02800
7,637.50
2015-11-05
Jona D. Buendia
10842
03105
10,400.00
2015-11-12
Jona D. Buendia
12835
03458
3,900.00
2015-11-26
Jona D. Buendia
12846
03539
15,275.00
2015-12-01
Jona D. Buendia
18078
17851
19,857.50
2016-12-07
Jona D. Buendia
20799
23988
15,275.00
2017-06-23
Jona D. Buendia
20685
8322
3,160.00
2017-07-31
Jona D. Buendia
20696
8530
9,480.00
2017-08-15
Jona D. Buendia
Total Purchase: 141,102.75
Total Payment : 141,102.75
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
42736
14802
42736
1081
36,589.50