KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2217
AGENT: COMPANY
COMPANY NAME: EASTMAN INDUSTRIAL SUPPLIES
TERMS: COD
ADDRESS: 525 T. ALONZO ST. STA. CRUZ MANILA
CONTACT PERSON: GRACE
CONTACT NO: 733-84-71 / /
INDUSTRY: EASTMAN INDUSTRIAL SUPPLIES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-07-01
33738
3,350.00
2014-10-23
40774
EIS102314
2,826.25
2014-10-28
40852
EI102814
3,375.00
2014-12-02
41456
MK-31-0010405
7,312.50
2016-04-16
2588
02-122-000026
1,552.50
2019-09-17
15322
2,151.00
2022-08-01
24795
EIS.08012022
2,150.00
2025-05-26
57866
EIS 05262025
1,710.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5345
33738
3,350.00
2014-07-03
Gemini II Bade
7067
40774
2,826.25
2014-10-28
Gemini II Bade
7157
40852
3,375.00
2014-10-30
Gemini II Bade
7578
41456
7,312.50
2014-12-16
Gemini II Bade
14204
2588
1,552.50
2016-04-16
Jona D. Buendia
28135
15322
2,151.00
2019-09-17
Jona D. Buendia
35800
24795
2,150.00
2022-08-01
Jona D. Buendia
49803
57866
1,710.00
2025-05-27
JEMMARIE F. BARAQUIO
Total Purchase: 24,427.25
Total Payment : 24,427.25
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
0.00