KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2502
AGENT: COMPANY
COMPANY NAME: SHANLOU TRADING
TERMS: COD
ADDRESS: 66 G C. JOSE ST. MALIBAY PASAY CITY
CONTACT PERSON: MS. AILENE
CONTACT NO: 8546478 / /
INDUSTRY: SHANLOU TRADING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-09-09
40012
SHANLOU9914
31,500.00
2015-11-05
1020
34,500.00
2016-07-26
3817
ST 7.26.16
43,500.00
2017-07-05
8000
39,000.00
2017-08-01
8344
1,660.00
2018-04-18
11098
04/16/18
90,000.00
2018-08-29
12506
08/28/18
40,500.00
2020-01-16
16044
ST-0010
120,000.00
2020-08-19
16918
0065A
33,375.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6427
40012
31,500.00
2014-09-16
Gemini II Bade
12496
1020
34,500.00
2015-11-05
Jona D. Buendia
15781
3817
43,500.00
2016-07-26
Jona D. Buendia
22465
8000
39,000.00
2017-07-05
Jona D. Buendia
20355
8344
1,660.00
2017-08-01
Jona D. Buendia
23248
11098
90,000.00
2018-04-18
Jona D. Buendia
26949
12506
40,500.00
2018-08-29
Jona D. Buendia
27248
16044
120,000.00
2020-01-18
Jona D. Buendia
29768
16918
33,375.00
2020-08-19
Jona D. Buendia
Total Purchase: 434,035.00
Total Payment : 434,035.00
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
12504
85166
12504
08/28/18
42,000.00