KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2328
AGENT: COMPANY
COMPANY NAME: HANJIN HEAVY INDUSTRIES & CONSTRUCTION CO., LTD.
TERMS: CASH
ADDRESS: 1128 UNIVERSITY PARKWAY, NORTH BGC TAGUIG CITY
CONTACT PERSON: Ms. Gretchen M. Recodos
CONTACT NO: 09281944563 / 09562816892 /
INDUSTRY: HANJIN HEAVY INDUSTRIES & CONSTRUCTION CO., LTD.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-01
44820
PPO-B-0766
16,596.25
2014-09-02
38082
PPO-B-0797
10,000.00
2014-09-22
38988
PPO-B-0834
1,508.75
2014-09-22
38989
PPO-B-0835
5,867.50
2015-05-26
52402
PPO-B-1198
4,526.25
2017-09-11
27126
BBWSP-17-617
62,800.00
2017-12-19
30384
BBWSP-17-644
7,000.00
2018-08-07
37765
BBWSP-18-1068
13,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5327
44820
16,596.25
2014-08-04
Gemini II Bade
6235
38082
10,000.00
2014-09-17
Gemini II Bade
6473
38988
38989
7,376.25
2014-09-23
Gemini II Bade
9547
52402
4,526.25
2015-05-29
Gemini II Bade
27126
27126
62,239.29
2017-09-18
Jona D. Buendia
23437
30384
6,937.50
2017-12-20
Jona D. Buendia
26627
37765
12,839.28
2018-08-07
Jona D. Buendia
Total Purchase: 121,298.75
Total Payment : 120,514.82
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 783.93
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
29111
71881
29111
BBWSP-17-644
7,000.00