KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2656
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: SUPERSTAR COCONUT PRODUCTS CO., INC.
TERMS: ONLINE
ADDRESS: Malabanban Norte, Candelaria, Quezon
CONTACT PERSON: Syrell
CONTACT NO: 250-8409 / 250-8402 Loc. 102 / /
INDUSTRY: SUPERSTAR COCONUT PRODUCTS CO., INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-10-23
45771
11488
6,625.00
2015-06-30
44356
11942
65,070.00
2015-06-30
44358
12105
56,250.00
2015-09-02
00599
11955
720.00
2015-09-21
00445
12485
9,010.00
2015-10-26
02424
12520
6,840.00
2016-01-13
04660
12952.
17,685.00
2016-05-02
10978
14358
1,260.00
2017-03-23
21137
PO03254
18,391.25
2017-03-23
21138
PO03261
900.00
2017-08-15
8541
PO04334
4,500.00
2018-07-05
36732
PO07329
10,263.75
2018-12-05
41964
PO08134
8,797.50
2018-12-19
42296
PO8667
4,398.75
2019-01-07
42583
PO08735
1,466.25
2019-01-08
42614
PO08692
2,850.00
2019-01-15
13697
PO08735*
1,466.25
2019-01-15
42822
PO08857
1,466.25
2019-02-21
44097
PO08857
1,466.25
2019-04-16
45879
PO09922
3,944.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6594
45771
6,625.00
2014-10-29
Gemini II Bade
10236
44358
56,250.00
2015-07-01
Gemini II Bade
10237
44356
65,070.00
2015-07-01
Gemini II Bade
11729
00599
720.00
2015-08-29
Gemini II Bade
11181
00445
9,010.00
2015-09-21
Gemini II Bade
12798
02424
6,840.00
2015-11-26
Jona D. Buendia
12975
02423
750.00
2015-11-28
Jona D. Buendia
13211
04660
17,685.00
2016-01-16
Jona D. Buendia
12974
06925
6,600.00
2015-11-28
Jona D. Buendia
15118
10978
1,260.00
2016-07-02
Jona D. Buendia
17641
21137
20,375.50
2017-03-24
Gemini II Bade
17642
21138
900.00
2017-03-24
Gemini II Bade
20699
8541
4,500.00
2017-08-15
Jona D. Buendia
23076
28930
1,530.00
2017-10-30
Jona D. Buendia
24134
36732
10,172.11
2018-07-17
Jona D. Buendia
25767
42614
2,824.55
2019-01-15
Jona D. Buendia
25766
42583
13697
2,906.32
2019-01-15
Jona D. Buendia
25761
42296
4,359.48
2018-12-27
Gemini II Bade
25772
42822
44097
2,906.32
2019-01-17
Jona D. Buendia
28379
41964
8,718.95
2018-10-31
Jona D. Buendia
26664
45879
3,906.79
2019-04-24
Jona D. Buendia
Total Purchase: 223,370.25
Total Payment : 233,910.02
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -10,539.77
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
01286
38594
1286
12485
7,390.00
02423
39980
2423
12580
750.00
06925
46346
6925
12681.
6,600.00
28930
70792
28930
PO04513
540.00
38298
70792
38298
PO04513
1,071.00
40109
87144
40109
PO08134
8,797.50