KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2075
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: KOI INDUSTRIAL SUPPLY
TERMS: COD
ADDRESS: Block 11, Lot 24, Blanca St., Montefaro West Village, Imus Cavite
CONTACT PERSON: Virgilio Orozco
CONTACT NO: (046) 476-0297 * (02) 463-9596 / 0932-888-1445/0932-265-7428 / (046) 476-0297 loc 105
INDUSTRY: KOI INDUSTRIAL SUPPLY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-09
33336
1,525.00
2014-11-18
41211
695.00
2015-01-20
41912
3,300.00
2016-04-06
2491
9,360.00
2016-04-18
2610
14,040.00
2016-05-17
2928
2,340.00
2016-12-16
5667
KIS-20161216
9,360.00
2016-12-16
5673
2,340.00
2017-02-17
6369
1,770.00
2017-02-27
6483
2,890.00
2017-02-28
6489
2292017*
3,536.00
2017-05-16
7417
5,610.00
2017-09-11
27127
JL-2017-0136
1,600.00
2019-03-19
14125
jl-2019-0048
1,062.25
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4920
33336
1,525.00
2014-06-18
Carlos Pascual
7490
41211
695.00
2014-11-26
Gemini II Bade
8230
41912
3,300.00
2015-01-21
Gemini II Bade
14048
2491
9,360.00
2016-04-06
Jona D. Buendia
14218
2610
14,040.00
2016-04-18
Jona D. Buendia
14597
2928
2,340.00
2016-05-17
Jona D. Buendia
17780
5667
9,360.00
2016-12-16
Jona D. Buendia
17781
5673
2,340.00
2016-12-16
Jona D. Buendia
18488
6369
1,770.00
2017-02-17
Jona D. Buendia
18536
6483
2,890.00
2017-02-27
Jona D. Buendia
18548
6489
3,536.00
2017-02-28
Jona D. Buendia
19290
7417
5,610.00
2017-05-16
Jona D. Buendia
21815
27127
1,600.00
2017-09-19
Jona D. Buendia
26548
14125
1,062.25
2019-03-19
Coleene Erica Belmonte
Total Purchase: 59,428.25
Total Payment : 59,428.25
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
6369
6369
1,770.00
6489
62315
6489
2282017
3,536.00