KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2121
AGENT: COMPANY
COMPANY NAME: STA. ELENA PROPERTIES, INC.
TERMS: COD
ADDRESS: STA. ROSA LAGUNA
CONTACT PERSON: ED REYES
CONTACT NO: 775-7610 / /
INDUSTRY: STA. ELENA PROPERTIES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-21
33562
1,282.50
2015-01-30
42146
11,257.50
2016-04-04
2242
47016
11,751.25
2016-07-12
13300
44006
36,562.50
2016-09-19
4542
46176
7,331.25
2016-10-06
4776
1,462.50
2016-12-19
5681
6,715.00
2016-12-19
5682
1,466.25
2018-01-26
10294
10,072.50
2018-10-08
12965
4,653.75
2018-11-19
13337
1,466.25
2018-12-17
13570
96783
13,961.25
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5093
33562
1,282.50
2014-07-02
Carlos Pascual
8487
42146
11,257.50
2015-02-02
Gemini II Bade
14027
2242
11,751.25
2016-04-04
Jona D. Buendia
15127
13300
36,562.50
2016-07-20
Jona D. Buendia
16626
4542
7,331.25
2016-09-19
Jona D. Buendia
16842
4776
1,462.50
2016-10-06
Jona D. Buendia
17786
5681
6,715.00
2016-12-19
Jona D. Buendia
17787
5682
1,466.25
2016-12-19
Jona D. Buendia
22297
10294
10,072.50
2018-01-26
Jona D. Buendia
25164
12965
4,653.75
2018-10-08
Jona D. Buendia
25216
13337
1,466.25
2018-11-19
Jona D. Buendia
25757
13570
13,836.60
2018-12-17
Gemini II Bade
Total Purchase: 107,982.50
Total Payment : 107,857.85
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 124.65
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
12475
51223
12475
44006
36,562.50
10702
78086
10702
256*
35,912.50
13570
89403
13570
96783
13,961.25