KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2222
AGENT: COMPANY
COMPANY NAME: 2M CONTRACTORS & INDUSTRIAL SUPPLY CORP.
TERMS: 15 DAYS PDC
ADDRESS: #5 Dapitan St. Quezon City
CONTACT PERSON: Elina Papista
CONTACT NO: 741-1594 * 732-5240 / / 741-1594
INDUSTRY: 2M CONTRACTORS & INDUSTRIAL SUPPLY CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-07-02
33771
735.00
2014-07-02
33772
150.00
2015-03-24
42889
015-0323
1,743.75
2015-08-12
47563
015-0811
8,970.78
2017-02-14
19917
KSI-20100
2,295.00
2018-08-16
12383
1,567.50
2020-09-01
16969
2MCISC-09012020
1,800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5402
33771
33772
885.00
2014-07-08
Gemini II Bade
11529
47563
8,970.78
2015-08-24
Gemini II Bade
19073
19917
2,295.00
2017-02-14
Jona D. Buendia
24788
12383
1,567.50
2018-08-16
Jona D. Buendia
29804
16969
1,800.00
2020-09-01
Jona D. Buendia
Total Purchase: 17,262.03
Total Payment : 15,518.28
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,743.75
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00