KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2601
AGENT: SARAH JOY ARRIOLA
COMPANY NAME: REFTEC INDUSTRIAL SUPPLY & SERVICES INC.
TERMS: COD
ADDRESS: 6001-C Tatalon St., Ugong Valenzuela City
CONTACT PERSON: Mr. Gerry Lopez
CONTACT NO: 6689984 / /
INDUSTRY: REFTEC INDUSTRIAL SUPPLY & SERVICES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-10-03
40455
No. 0772
44,190.00
2015-11-16
1130
1,781.25
2019-06-07
14581
850.00
2021-07-26
18375
3390
35,300.00
2021-07-30
18400
3390
10,800.00
2021-08-02
18412
3406
5,480.00
2021-08-06
20949
3409
8,220.00
2021-08-20
21205
3423
4,300.00
2021-09-21
18598
3390
5,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6577
40455
44,190.00
2014-10-08
Gemini II Bade
12675
1130
1,781.25
2015-11-16
Jona D. Buendia
27125
14581
850.00
2019-06-07
Jona D. Buendia
34355
20949
8,220.00
2021-08-10
Jona D. Buendia
31166
18375
18400
18412
18598
51,500.00
2021-07-28
Jona D. Buendia
34763
21205
4,300.00
2021-08-23
Melisa F. Adaptante
Total Purchase: 116,321.25
Total Payment : 110,841.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 5,480.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
14582
14582
850.00