KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 250
AGENT: Alex Bongalbal
COMPANY NAME: HARMONIC SYSTEM, INC
TERMS: COD
ADDRESS: #31 5th Avenue, Brgy. Socorro, Cubao Quezon City
CONTACT PERSON: Crisanto Villa Real
CONTACT NO: 421-0899/0824 / 2817 / 441-2350 / / 421-0899/0824 / 2817 / 441-2350
INDUSTRY: HARMONIC SYSTEM, INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-26
32263
5123
10,500.00
2013-12-02
35088
5260
22,631.25
2014-03-11
31848
5478
16,596.25
2014-05-16
32941
5611
5,215.50
2014-05-27
33110
5611
5,967.00
2016-12-14
5639
7515
49,488.75
2017-01-12
5855
7562.
1,560.00
2017-02-06
19598
11727
14,427.50
2017-02-07
19689
11727
4,420.00
2019-12-12
15913
2,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3984
31848
16,596.25
2014-05-05
Carlos Pascual
2065
si-29252
2,779.50
2014-06-04
Mhyumy Timog
2066
35088
22,631.25
2014-06-04
Mhyumy Timog
2390
5,822.50
2014-06-17
Mhyumy Timog
4557
32941
33110
11,182.50
2014-07-03
Melisa F. Adaptante
17851
5639
49,046.89
2017-01-03
Jona D. Buendia
18297
5855
1,546.07
2017-02-28
Jona D. Buendia
19424
19598
19689
18,679.22
2017-06-09
Jona D. Buendia
28593
15913
2,000.00
2019-12-12
Jona D. Buendia
Total Purchase: 132,806.25
Total Payment : 130,284.18
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 2,522.07
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
34615
3562
34615
07390
1,572.50
34616
3558
34616
07389
2,677.50
45143
18561
45143
HARMONIC 8-12-2014
26,370.00