KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2417
AGENT: COMPANY
COMPANY NAME: SENSIENT TECHNOLOGIES (PHILIPPINES), INC
TERMS: COD
ADDRESS: LOT 5 BLOCK 12 STAR AVENUE, LIIP MAMPLASAN, BINAN LAGUNA
CONTACT PERSON: MS. JANE BACSAL
CONTACT NO: 8181447 / /
INDUSTRY: SENSIENT TECHNOLOGIES (PHILIPPINES), INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-20
34591
SP 82014
1,269.00
2014-08-20
34592
STP82014
1,093.50
2014-09-04
34871
STPI9414
2,040.00
2014-10-21
40746
ST102114
1,080.00
2015-11-12
1101
1,678.75
2015-11-12
1102
1,678.75
2016-06-06
3185
1,876.25
2016-10-03
15842
KSI-1606
2,350.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6066
34591
1,269.00
2014-08-26
Gemini II Bade
6067
34592
1,093.50
2014-08-26
Gemini II Bade
6318
34871
2,040.00
2014-09-05
Gemini II Bade
7053
40746
1,080.00
2014-10-23
Gemini II Bade
12645
44764
1101
15654
1,678.75
2015-11-12
Jona D. Buendia
12646
1102
22780
23980
1,678.75
2015-11-12
Jona D. Buendia
15198
3185
1,876.25
2016-06-06
Jona D. Buendia
16850
15842
2,350.00
2016-09-27
Jona D. Buendia
Total Purchase: 13,066.25
Total Payment : 13,066.25
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
43638
43638
2,250.00