KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2611
AGENT: COMPANY
COMPANY NAME: UNIROCK CORPORATION
TERMS: COD
ADDRESS: #41 Majestic Subd. Concepcion Marikina
CONTACT PERSON: Billy Celetaria
CONTACT NO: 941-20-63 / /
INDUSTRY: UNIROCK CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-10-04
40485
1,045.00
2014-11-05
40978
3,135.00
2015-02-11
42327
10,022.50
2016-03-11
2231
2,375.00
2016-04-02
2429
1,187.00
2016-05-04
2784
4,750.00
2016-05-24
3020
0038.
1,187.50
2016-05-24
3021
0028/0030
4,750.00
2016-06-04
3168
2,375.00
2016-06-18
3344
4,750.00
2016-07-21
3771
2,375.00
2016-07-21
3772
1,187.50
2016-09-17
4527
7,110.00
2016-09-24
4622
7,110.00
2016-09-27
4640
3,555.00
2016-10-10
4816
3,555.00
2016-10-14
4924
3,555.00
2016-11-10
5226
3,555.00
2016-11-10
5227
1,777.50
2016-11-29
5460
3,555.00
2016-12-05
5511
3,555.00
2017-01-11
5833
5,332.50
2017-01-18
5927
1,777.50
2017-10-07
9183
UC-0163
3,750.00
2018-05-12
11315
8,424.00
2018-06-16
11701
16,281.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6766
40485
1,045.00
2014-10-09
Gemini II Bade
7206
40978
3,135.00
2014-12-18
Gemini II Bade
8691
42327
10,022.50
2015-02-12
Gemini II Bade
13752
2231
2,375.00
2016-03-11
Jona D. Buendia
14016
2429
1,187.00
2016-04-02
Jona D. Buendia
13893
2784
24035
4,750.00
2016-05-04
Jona D. Buendia
14653
3021
4,750.00
2016-05-24
Jona D. Buendia
14654
3020
1,187.50
2016-05-24
Jona D. Buendia
15185
3168
2,375.00
2016-06-04
Jona D. Buendia
15386
3344
4,750.00
2016-06-18
Jona D. Buendia
15699
3771
2,375.00
2016-07-21
Jona D. Buendia
15700
3772
1,187.50
2016-07-21
Jona D. Buendia
16611
4527
7,110.00
2016-09-17
Jona D. Buendia
16714
4622
7,110.00
2016-09-24
Jona D. Buendia
16724
4640
3,555.00
2016-09-27
Jona D. Buendia
16919
4816
3,555.00
2016-10-10
Jona D. Buendia
17003
4924
3,555.00
2016-10-14
Jona D. Buendia
17274
5226
3,555.00
2016-11-10
Jona D. Buendia
17275
5227
1,777.50
2016-11-10
Jona D. Buendia
17466
5460
3,555.00
2016-11-29
Jona D. Buendia
17498
5511
3,555.00
2016-12-05
Jona D. Buendia
17993
5833
5,332.50
2017-01-11
Jona D. Buendia
18095
5927
1,777.50
2017-01-18
Jona D. Buendia
21269
9183
3,750.00
2017-10-07
Jona D. Buendia
23522
11315
8,424.00
2018-05-12
Jona D. Buendia
24081
11701
16,281.00
2018-06-16
Jona D. Buendia
Total Purchase: 112,032.00
Total Payment : 112,032.00
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
4816
4816
3,555.00