KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2627
AGENT: COMPANY
COMPANY NAME: MEGA UNIVERSAL EQUIPMENT SOLUTION INC
TERMS: 15 Days
ADDRESS: 2nd Flr Gallery Bldg., 80 E.Rodriguez Jr Ave., Brgy. Ugong Norte, Quezon City
CONTACT PERSON: Ms. Minnie Macalino
CONTACT NO: 440-3281 / 0917-812-6700 / 440-3281
INDUSTRY: MEGA UNIVERSAL EQUIPMENT SOLUTION INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-11-05
46183
0004.
30,200.00
2014-11-18
41212
0004.
15,100.00
2014-11-21
41279
MUESI112114
170.00
2015-07-13
54062
0008
30,772.25
2015-07-15
44612
MEGA 7.15.15
1,510.00
2015-07-27
44761
MUES 7.27.15
2,000.00
2015-08-07
55097
0008
14,768.75
2015-10-12
720
0009.
46,490.00
2016-03-07
2153
0011
12,675.00
2016-09-22
15673
0014..
41,600.00
2016-10-11
4831
MUES 10.11.2016
4,200.00
2017-03-21
21065
0018...
28,057.00
2017-05-03
22389
0018...
1,765.00
2017-08-03
8383
MG 832017
1,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7006
46183
41212
45,300.00
2014-11-26
Gemini II Bade
7007
41279
170.00
2014-11-26
Gemini II Bade
10513
44612
1,510.00
2015-07-16
Gemini II Bade
6545
54062
30,772.25
2015-07-16
Gemini II Bade
10779
44761
2,000.00
2015-07-28
Gemini II Bade
6548
55097
14,768.75
2015-08-10
Gemini II Bade
11859
720
46,490.00
2015-10-13
Mhyumy Timog
13665
2153
12,675.00
2016-03-07
Jona D. Buendia
16660
15673
41,600.00
2016-09-29
Jona D. Buendia
16950
4831
4,200.00
2016-10-13
Jona D. Buendia
19641
21065
22389
29,742.00
2017-05-15
Jona D. Buendia
20105
8383
1,600.00
2017-08-04
Jona D. Buendia
Total Purchase: 230,908.00
Total Payment : 230,828.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 80.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00