KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2458
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: R.O ILAGAN PROJECT LOGISTICS
TERMS: COD
ADDRESS: Pulang Lupa, Las Piņas City
CONTACT PERSON: Emon Ilagan
CONTACT NO: 808-5360 / 0905-812-2630 /
INDUSTRY: R.O ILAGAN PROJECT LOGISTICS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-09-01
34759
3,000.00
2014-10-28
40844
RO102814.
2,800.00
2014-11-24
41300
1,500.00
2016-08-31
14928
KSI-1551
6,600.00
2016-08-31
14940
KSI-1552
10,544.25
2017-02-13
19857
018-2017
69,250.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6274
34759
3,000.00
2014-09-03
Gemini II Bade
7100
40844
2,800.00
2014-10-30
Gemini II Bade
7627
41300
1,500.00
2014-11-26
Gemini II Bade
16520
14928
6,600.00
2016-08-31
Jona D. Buendia
16524
14940
10,544.25
2016-08-31
Jona D. Buendia
17882
19857
69,250.00
2017-04-10
Jona D. Buendia
Total Purchase: 93,694.25
Total Payment : 93,694.25
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
40842
23199
40842
ILAGAN102814
4,300.00