KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2308
AGENT: COMPANY
COMPANY NAME: OMNI SOLID SERVICES INC.
TERMS: 15 days
ADDRESS: #17 A Fernado St. Marulas Valenzuela City
CONTACT PERSON: Edilyn,
CONTACT NO: 277-91-09 / /
INDUSTRY: OMNI SOLID SERVICES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-07-24
34142
3,050.00
2015-01-23
42008
2752
10,141.25
2015-07-10
44540
1,686.25
2015-10-14
756
1,543.75
2016-02-17
1932
1,680.00
2016-03-23
07287
4294
12,350.00
2016-05-17
2920
2,897.50
2016-07-21
3781
1,543.75
2016-09-17
4528
4987
67,275.00
2016-09-27
15806
OSSI-092616
8,775.00
2017-01-12
5862
1,462.50
2017-04-01
6924
4,387.50
2017-04-05
6974
2,925.00
2017-05-17
7423
1,552.50
2017-06-22
7880
1,462.50
2017-06-30
7945
3,375.00
2017-07-14
8131
6250
12,150.00
2018-03-16
10831
6,120.00
2018-04-14
11057
1,550.00
2018-09-01
12540
3,105.00
2018-09-01
12541
100.00
2018-09-11
12655
1,552.50
2018-11-09
13248
4,800.00
2019-03-09
14059
6,325.00
2019-04-10
14235
1,710.00
2019-06-10
14594
3,600.00
2019-07-05
14789
1,200.00
2019-08-20
15119
3,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5621
34142
3,050.00
2014-07-28
Gemini II Bade
8256
42008
10,050.70
2015-01-26
Gemini II Bade
10881
44540
1,686.25
2015-07-14
Gemini II Bade
14775
1932
1,680.00
2016-02-17
Jona D. Buendia
14117
07287
12,239.73
2016-03-23
Jona D. Buendia
14592
2920
2,897.50
2016-05-17
Jona D. Buendia
15757
3781
1,543.75
2016-07-21
Jona D. Buendia
16612
4528
67,275.00
2016-09-17
Jona D. Buendia
16951
15806
8,775.00
2016-09-27
Jona D. Buendia
18059
5862
1,462.50
2017-01-12
Jona D. Buendia
18923
6924
4,387.50
2017-04-01
Jona D. Buendia
19501
6974
2,925.00
2017-04-05
Jona D. Buendia
19293
7423
1,552.50
2017-05-17
Jona D. Buendia
20658
7945
3,375.00
2017-06-30
Jona D. Buendia
19193
7880
1,462.50
2017-06-22
Jona D. Buendia
20561
8131
12,041.52
2017-08-29
Jona D. Buendia
23007
10831
6,120.00
2018-03-16
Jona D. Buendia
23235
11057
1,550.00
2018-04-14
Jona D. Buendia
26973
12540
3,105.00
2018-09-01
Jona D. Buendia
27150
12655
1,552.50
2018-09-11
Jona D. Buendia
25434
13248
4,800.00
2018-11-09
Jona D. Buendia
26450
14059
6,325.00
2019-03-09
Coleene Erica Belmonte
26809
14235
1,710.00
2019-04-10
Coleene Erica Belmonte
27141
14594
3,600.00
2019-06-10
Jona D. Buendia
27488
14789
1,200.00
2019-07-05
Jona D. Buendia
27934
15119
3,600.00
2019-08-20
Jona D. Buendia
Total Purchase: 171,920.00
Total Payment : 169,966.95
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,953.05
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00