KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2496
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: UPSTOX CONSTRUCTION CORP.
TERMS: CASH
ADDRESS: Blk 9 Lot 9, Grace St., Cityland Heights, Mabuhay Carmona, Cavite
CONTACT PERSON: Ms. Vivian Tamsi
CONTACT NO: (046) 430-0008 / 0933-335-4184 / (046) 430-0008
INDUSTRY: UPSTOX CONSTRUCTION CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-09-09
38505
166-13
24,705.00
2014-09-09
38506
KSI-073
1,372.50
2014-09-15
38768
166-13
2,565.00
2014-10-23
45774
186-13
17,010.00
2014-11-13
46603
196-13
21,708.00
2015-06-08
52924
280-13
16,605.00
2015-11-23
03323
361-13
43,537.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6214
38505
24,705.00
2014-09-17
Gemini II Bade
6215
38506
1,372.50
2014-09-17
Gemini II Bade
6250
38768
2,565.00
2014-09-18
Gemini II Bade
6929
45774
17,010.00
2014-10-31
Gemini II Bade
7295
46603
21,708.00
2014-11-18
Gemini II Bade
10569
52924
16,605.00
2015-06-11
Gemini II Bade
12853
03323
43,537.50
2015-11-23
Jona D. Buendia
Total Purchase: 127,503.00
Total Payment : 127,503.00
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
0.00