KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2452
AGENT: JAY NASATAYA
COMPANY NAME: WALK IN
TERMS: CASH
ADDRESS:
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY:
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-29
34722
JAL82914
4,320.00
2014-09-18
40189
JAL91814
1,440.00
2015-03-23
42868
21,600.00
2015-05-15
43646
25,200.00
2015-05-20
43721
2,800.00
2015-08-12
47561
5,760.00
2016-05-10
2828
3,000.00
2021-02-23
17765
jiic.02232021
14,780.00
2025-10-20
61509
WI-10202023
425.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6188
34722
4,320.00
2014-09-02
Gemini II Bade
6543
40189
1,440.00
2014-09-24
Gemini II Bade
9200
42868
21,600.00
2015-03-24
Gemini II Bade
9936
43646
25,200.00
2015-05-18
Gemini II Bade
10071
43721
2,800.00
2015-05-25
Gemini II Bade
11370
47561
5,760.00
2015-08-12
Gemini II Bade
14439
3,000.00
2016-05-10
Jona D. Buendia
30635
17765
14,780.00
2021-02-23
Jona D. Buendia
50775
61509
425.00
2025-10-21
ANNALYN CUYOS
Total Purchase: 79,325.00
Total Payment : 79,325.00
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
17762
111551
17762
jiic.02232021
14,600.00
17765
111551
17765
jiic.02232021
14,780.00
48979
140966
48979
B1B2 GM 05072024
9,350.00