KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2074
AGENT: JAY NASATAYA
COMPANY NAME: COLLIERS INTERNATIONAL
TERMS: 30 Days
ADDRESS: 11 Flr. Frabelle Business Center Bldg. III Rada St. Legaspi Village Makati City
CONTACT PERSON: Genilyn Venida
CONTACT NO: 888-9988, 858-9098, 8589001 / /
INDUSTRY: COLLIERS INTERNATIONAL
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-09
33335
1,645.00
2017-03-22
21102
5422.
43,500.00
2017-05-15
22792
5422.
5,800.00
2018-06-04
35693
5731.
114,550.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4919
33335
1,645.00
2014-06-18
Carlos Pascual
20557
22792
5,800.00
2017-06-23
Jona D. Buendia
20875
21102
43,111.16
2017-07-21
Jona D. Buendia
26805
35693
113,527.23
2018-08-24
Jona D. Buendia
Total Purchase: 165,495.00
Total Payment : 164,083.39
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,411.61
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
35367
81523
35367
5731.
114,550.00