KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2333
AGENT: SARAH JOY ARRIOLA
COMPANY NAME: CODEM ENTERPRISES
TERMS: CASH
ADDRESS: Langgam, San Pedro, Laguna
CONTACT PERSON: Cora Guia
CONTACT NO: 514-8683 / / 478-9080
INDUSTRY: CODEM ENTERPRISES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-07-31
44807
KSI-000007312014
807.50
2015-05-06
43483
3,400.00
2015-06-09
52984
KSI-0570
2,052.00
2015-09-09
00853
KSI-0774
6,400.00
2016-04-01
07491
KSI-1234
3,000.00
2016-04-27
10816
KSI-1300
3,000.00
2018-06-19
36175
KSI-21366
2,520.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5325
44807
807.50
2014-08-04
Gemini II Bade
9803
43483
3,400.00
2015-05-11
Gemini II Bade
10574
52984
2,052.00
2015-06-11
Gemini II Bade
11841
00853
6,400.00
2015-09-09
Gemini II Bade
14137
07491
3,000.00
2016-04-01
Jona D. Buendia
14666
10816
3,000.00
2016-04-27
Jona D. Buendia
25806
36175
2,520.00
2018-06-19
Gemini II Bade
Total Purchase: 21,179.50
Total Payment : 21,179.50
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
20291
114691
20291
21-06-003
4,400.00