KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 253
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: PRG INDUSTRIAL SOLUTIONS, INC.
TERMS: 15 Days
ADDRESS: Retelco Drive corner E. Rodriguez Jr. Ave. Bagong Ilog, Pasig City
CONTACT PERSON: Paulyn Diana Santos
CONTACT NO: 02*570-6597 / / 02*570-6597
INDUSTRY: PRG INDUSTRIAL SOLUTIONS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-28
32340
PRG-09262013
6,750.00
2013-11-11
34237
KSI-000011112013.
1,310.00
2014-02-18
37985
PRG-02/14/2014
27,103.50
2014-07-11
44132
217
1,360.00
2014-07-23
44524
240..
2,160.01
2014-08-22
37681
217
5,270.04
2014-10-23
45773
217
680.00
2014-10-28
45840
PRG-363
26,644.81
2015-02-16
49600
217
680.00
2015-03-02
50035
PRG-516
7,049.99
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2301
34237
1,310.00
2013-12-06
Yumi
2302
32340
6,750.00
2013-12-06
Yumi
3268
37985
18,295.50
2014-04-16
Mhyumy Timog
2505
707.75
2014-06-09
Mhyumy Timog
6355
44132
37681
45773
49600
8,670.00
2014-09-30
Gemini II Bade
5527
44524
2,160.01
2014-10-10
Gemini II Bade
7569
45840
26,644.81
2015-01-20
Gemini II Bade
9442
50035
7,049.99
2015-05-12
Gemini II Bade
Total Purchase: 79,008.35
Total Payment : 71,588.06
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 7,420.29
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
34234
3162
34234
KSI-000011112013
1,310.00