KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2276
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: PRIMEX ISLE DE COCO, INC.
TERMS: 30 Days
ADDRESS: PUROK 5 BRGY. LIDONG, STO. DOMINGO, ALBAY
CONTACT PERSON: Ms. Connie Bosita / Abegail Alimagno
CONTACT NO: 0998-5518-672 / / 727-8427
INDUSTRY: PRIMEX ISLE DE COCO, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-09-04
38316
1539
16,458.40
2015-03-11
45499
3177
19,320.00
2015-07-07
53854
4027..
12,696.84
2015-08-12
55227
4027..
19,612.32
2017-02-18
6375
470.00
2020-06-25
56889
11103
1,792.00
2023-01-09
35064
13893
1,700.00
2025-06-10
58403
17174
1,650.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6224
38316
16,458.00
2014-09-17
Gemini II Bade
9441
45499
19,320.00
2015-05-12
Gemini II Bade
14818
53854
55227
32,309.16
2016-02-26
Jona D. Buendia
18491
6375
470.00
2017-02-18
Jona D. Buendia
34852
56889
1,792.00
2020-09-25
Jona D. Buendia
41851
35064
1,684.82
2023-04-14
JONA BUENDIA-BELGICA
50447
58403
1,635.27
2025-08-29
JEMMARIE F. BARAQUIO
Total Purchase: 73,699.56
Total Payment : 73,669.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Sales Discounts
0.40
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.40
Outstanding Balance: 29.91
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00