KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2119
AGENT: COMPANY
COMPANY NAME: MAJESTIC I PARTNERSHIP CO.
TERMS: COD
ADDRESS: 17 Binmaka St., Brgy. Manresa, Quezon City
CONTACT PERSON: CECILLE / GRACE
CONTACT NO: 366-3894 / 3670182 / /
INDUSTRY: MAJESTIC I PARTNERSHIP CO.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-21
33560
5,067.00
2014-06-21
33559
5,607.00
2015-10-16
02174
TB39215
75,000.00
2015-11-16
1136
tb39884
1,350.00
2016-10-06
4780
TB48252
1,700.00
2016-10-21
4990
TB48709
750.00
2017-02-22
6448
TB51885
2,970.00
2017-03-23
6800
TB52609
990.00
2017-05-12
7364
TB39884/5122017
37,500.00
2017-06-09
7705
TB55375
3,000.00
2017-06-19
24128
TB55529
141,700.00
2017-07-24
25407
TB55529
39,000.00
2017-09-02
8745
TB57544
3,750.00
2017-09-27
9046
TB582365
5,250.00
2017-12-01
9724
TB58761.
6,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5091
33559
5,607.00
2014-07-02
Carlos Pascual
11338
02174
75,000.00
2015-10-20
Mhyumy Timog
12679
1136
1,350.00
2015-11-16
Jona D. Buendia
16916
4780
1,700.00
2016-10-08
Jona D. Buendia
17074
4990
750.00
2016-10-25
Jona D. Buendia
18514
6448
2,970.00
2017-02-23
Jona D. Buendia
18877
6800
990.00
2017-03-25
Gemini II Bade
19702
7364
37,500.00
2017-05-12
Jona D. Buendia
19066
7705
3,000.00
2017-06-10
Jona D. Buendia
20306
24128
141,700.00
2017-06-20
Jona D. Buendia
20102
25407
39,000.00
2017-07-25
Jona D. Buendia
20565
8745
3,750.00
2017-09-02
Jona D. Buendia
20591
9046
5,250.00
2017-09-30
Jona D. Buendia
21575
9724
6,000.00
2017-12-01
Jona D. Buendia
Total Purchase: 329,634.00
Total Payment : 324,567.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 5,067.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
25406
67179
25406
TB55529
7,800.00