KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2542
AGENT: JAY NASATAYA
COMPANY NAME: PORTO di SOGNO INC
TERMS: 7 days
ADDRESS: Sohotel Malate 2016 M.H. Del Pilar St. Malate Manila
CONTACT PERSON: MS. LALINE CAPONCOL
CONTACT NO: 5214342 to 44 / /
INDUSTRY: PORTO di SOGNO INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-09-18
40188
14-0001159
1,687.50
2014-10-13
40586
14-0001216
1,687.50
2014-12-04
41494
14-0001477
1,687.50
2015-10-20
805
15-0001096
1,687.50
2016-02-01
1767
16-0000086
1,687.50
2016-03-28
07327
16-0000284
1,687.50
2016-04-25
02699
16-0000432
1,687.50
2017-05-03
7263
17-0000453
1,687.50
2017-12-20
9890
17-0001314
3,375.00
2018-08-06
37756
18-0000795
1,763.75
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5245
40188
1,687.50
2014-09-24
Gemini II Bade
7787
41494
1,687.50
2014-12-09
Gemini II Bade
8182
40586
1,672.43
2015-01-26
Gemini II Bade
12351
805
1,687.50
2015-10-21
Mhyumy Timog
13365
1767
1,687.50
2016-02-05
Jona D. Buendia
14364
07327
1,672.43
2016-05-13
Jona D. Buendia
15637
02699
1,672.43
2016-07-22
Jona D. Buendia
19131
7263
1,672.43
2017-06-23
Jona D. Buendia
22304
9890
3,344.87
2018-02-02
Jona D. Buendia
27094
37756
1,748.00
2018-09-14
Jona D. Buendia
Total Purchase: 18,638.75
Total Payment : 18,532.59
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 106.16
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00