KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2633
AGENT: JESUS VELARDE
COMPANY NAME: OUT COMM, INC.
TERMS: 30 Days
ADDRESS: Unit 609-611, Podium 6, The Infinity Bldg., 26th Street, Bonifacio Global City, Taguig City
CONTACT PERSON: Lorna Valles
CONTACT NO: 856-2285 / 856-3921 / 856-5153 / / 856-2282
INDUSTRY: OUT COMM, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-10-16
45546
1854..
15,895.00
2014-10-21
45679
1854...
12,960.00
2015-06-05
52898
2056
30,720.00
2015-06-30
53629
2056
8,910.00
2016-02-11
05871
2286B
12,375.00
2016-02-29
06399
2286B
5,625.00
2016-10-17
16525
2481A
15,470.00
2016-12-02
17878
2481A
2,210.00
2017-01-05
18612
2481A
1,105.00
2017-05-02
22298
2593.
368,000.00
2017-06-02
23465
PO0003942
17,680.00
2017-07-06
24774
PO0003942
1,105.00
2017-09-18
27403
PO0003975
46,000.00
2018-01-19
31114
114...
23,460.00
2018-06-19
36191
0000034
14,790.00
2018-06-20
36231
0000034
6,162.50
2019-01-15
42809
PO0000180
9,651.25
2019-03-06
44413
OCI-030619
10,263.75
2019-07-01
48116
PO201900053
10,500.00
2020-02-12
54866
PO00080
8,999.98
2020-02-24
55212
PO00080
3,599.99
2021-02-18
61489
PO00179
10,850.01
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7222
45546
45679
28,855.00
2014-11-27
Gemini II Bade
11081
52898
53629
39,630.00
2015-08-07
Gemini II Bade
14804
05871
06399
18,000.00
2016-05-20
Jona D. Buendia
17457
16525
17878
18612
18,785.00
2017-02-07
Jona D. Buendia
21202
22298
368,000.00
2017-06-30
Jona D. Buendia
17385
23465
24774
18,785.00
2017-07-28
Jona D. Buendia
22216
27403
46,000.00
2017-11-17
Jona D. Buendia
24641
31114
23,460.00
2018-05-25
Jona D. Buendia
25384
36191
36231
20,952.50
2018-07-20
Jona D. Buendia
29351
42809
9,565.08
2019-03-15
Jona D. Buendia
17549
44413
10,263.75
2019-02-08
Jona D. Buendia
30504
48116
10,406.25
2019-08-30
Coleene Erica Belmonte
34324
54866
55212
12,487.47
2020-09-04
Jona D. Buendia
34551
61489
10,656.26
2021-04-30
Jona D. Buendia
Total Purchase: 636,332.49
Total Payment : 635,846.31
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 486.18
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
39895
22242
39895
1854.
28,855.00
45678
22594
45678
1854...
12,960.00
35853
81904
35853
0000034
20,952.50