KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2348
AGENT: COMPANY
COMPANY NAME: ISS FACILITY SERVICES PHILS., INC.
TERMS: 30 Days
ADDRESS: 1040 EDSA Avenue Corner Magallanes Street Magallanes Village, Makati City
CONTACT PERSON: Ms. Winnie Lim
CONTACT NO: (632) 838-6144, (632) 7547600 / / (632) 837113, (632) 7547627
INDUSTRY: ISS FACILITY SERVICES PHILS., INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-05
44911
PO015689
4,735.00
2014-11-26
41341
0020963
42,457.50
2014-12-08
41540
PO020963
3,800.00
2015-01-20
41908
PO021548
57,375.00
2015-06-26
44301
06PR151630
39,843.75
2015-08-20
41
08PR151794
23,906.25
2015-09-29
01550
ISS-092815
54,187.50
2015-12-02
03594
12PR152126
44,625.00
2015-12-10
03862
PO15120349
68,750.00
2016-01-14
04733
12PR152126
7,968.75
2016-05-05
11095
ISS-032716
91,875.00
2016-07-08
13143
ISS-061916
48,750.00
2016-09-06
15183
ISS-090616
36,820.00
2016-09-30
15958
ISS-090616
20,625.00
2016-10-19
16662
ISS-090616
18,750.00
2016-12-07
18011
ISS-112016
105,000.00
2017-03-21
21033
ISS-030517
22,815.00
2017-05-03
22390
ISS-042317
74,175.00
2017-05-03
22391
ISS-030517
9,875.00
2017-07-12
24989
ISS-030517
630.00
2017-08-30
26783
ISS-042317
3,600.00
2017-09-28
9081
9PR173935
84,925.00
2018-01-15
30907
1PR184306
89,275.00
2018-02-01
10374
1PR184306.
5,000.00
2018-05-30
35501
5PR184610
71,100.00
2018-07-30
37546
PO16154138
82,950.00
2020-07-07
57104
PO16181912
2,030.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5491
44911
4,693.00
2014-08-11
Gemini II Bade
8178
41341
41540
45,844.49
2015-02-18
Carlos Pascual
9293
41908
56,862.72
2015-04-17
Gemini II Bade
11198
44301
39,488.00
2015-08-14
Gemini II Bade
13650
03594
44,226.57
2016-02-26
Jona D. Buendia
14434
03862
68,136.16
2016-04-28
Jona D. Buendia
14536
04733
7,897.60
2016-05-06
Jona D. Buendia
14537
01550
53,703.68
2016-05-06
Jona D. Buendia
14538
41
23,692.80
2016-05-12
Jona D. Buendia
15266
11095
12811
91,054.69
2016-06-10
Jona D. Buendia
13143
13143
48,314.73
2016-08-19
Jona D. Buendia
18749
15183
15958
16662
75,514.69
2017-01-27
Jona D. Buendia
19412
18011
104,062.50
2017-03-15
Jona D. Buendia
17465
21033
22,611.29
2017-06-05
Jona D. Buendia
20443
22390
22391
83,299.55
2017-06-16
Jona D. Buendia
17227
24989
26783
4,192.23
2017-10-30
Jona D. Buendia
17429
9081
84,166.74
2017-12-20
Jona D. Buendia
24043
30907
88,477.90
2018-03-02
Jona D. Buendia
17542
10374
4,955.36
2018-05-16
Jona D. Buendia
26214
35501
70,465.18
2018-07-27
Jona D. Buendia
27915
37546
82,209.37
2018-09-28
Jona D. Buendia
Total Purchase: 1,115,843.75
Total Payment : 1,103,869.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Sales Discounts
42.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 42.00
Outstanding Balance: 11,932.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
41341
24789
41341
PO020963
42,457.50
21024
63061
21024
ISS-030517
29,370.00