KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2565
AGENT: COMPANY
COMPANY NAME: KEYMARK METAL FABRICATION
TERMS: COD
ADDRESS: 2039 Santiago St. Gen T. Deleon Valenzuela City
CONTACT PERSON: Mr. Efren Sese
CONTACT NO: 2927350,8612802 / /
INDUSTRY: KEYMARK METAL FABRICATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-09-25
40307
KMF.92514
16,502.50
2015-08-27
106
4,935.00
2016-08-27
4255
39,240.00
2018-08-23
12450
22,240.00
2019-08-27
15159
28,170.00
2020-08-26
16946
kmf.08262020
25,005.00
2022-08-22
30842
KMF.08222022
22,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6646
40307
42864
16,502.50
2014-10-01
Gemini II Bade
11462
106
4,935.00
2015-08-27
Gemini II Bade
16235
4255
39,240.00
2016-08-27
Jona D. Buendia
26919
12450
22,240.00
2018-08-23
Jona D. Buendia
27954
15159
28,170.00
2019-08-27
Gemini II Bade
29790
16946
25,005.00
2020-08-26
Jona D. Buendia
35876
30842
21,803.57
2022-08-23
Jona D. Buendia
Total Purchase: 158,092.50
Total Payment : 157,896.07
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 196.43
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
40305
21315
40305
KMF92514
17,690.00