KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2122
AGENT: COMPANY
COMPANY NAME: SHECHEM GENERAL TRADING
TERMS: 15 Days PDC
ADDRESS: 5017 Batiller St., Parkview Homes, Barangay Sun Valley, Parañaque City
CONTACT PERSON: Helen M. Quierrez
CONTACT NO: 776-0586 / 0917-841-5497 * 0916-497-0019 / 776-0586
INDUSTRY: SHECHEM GENERAL TRADING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-23
43321
SC2014
700,000.00
2015-03-19
50651
SC2015
280,000.00
2017-03-23
21173
SC 2045
36,052.75
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
0480
43321
700,000.00
2014-08-15
Gemini II Bade
9604
50651
280,000.00
2015-04-14
Gemini II Bade
19747
21173
36,052.75
2017-04-12
Jona D. Buendia
Total Purchase: 1,016,052.75
Total Payment : 1,016,052.75
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
0.00