KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2707
AGENT: JAY NASATAYA
COMPANY NAME: UNIQUEV INDUSTRIAL CORP.
TERMS: COD
ADDRESS: 3RD FLOOR UNIT 8 CIFRA BLDG 641 BONI AVE BRGY. PLAINVIEW MANDALUYONG CITY
CONTACT PERSON: EMY ROSE OLMO
CONTACT NO: 02-477-0511 / / 02-477-0511
INDUSTRY: UNIQUEV INDUSTRIAL CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-10-30
40891
10,667.50
2017-05-05
7302
11,835.00
2017-05-29
7557
UIC-5262017
5,917.50
2017-12-21
9913
17,520.00
2018-07-30
12167
07/30/18
14,673.50
2024-02-28
47588
UIC-02282024
68,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7171
40891
10,667.50
2014-11-03
Gemini II Bade
19883
7302
11,835.00
2017-05-05
Jona D. Buendia
19467
7557
5,917.50
2017-05-29
Gemini II Bade
22101
9913
17,520.00
2017-12-21
Jona D. Buendia
24534
12167
14,673.50
2018-07-30
Jona D. Buendia
45452
47588
67,392.86
2024-02-28
JONA BUENDIA-BELGICA
Total Purchase: 128,613.50
Total Payment : 128,006.36
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 607.14
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00