KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2708
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: C.H.K. TRADING
TERMS: COD
ADDRESS: 27 F. Evangelista St., Brgy. Bagur, Project 4, Quezon City
CONTACT PERSON: Reggie A. Costes
CONTACT NO: - / 09497184817 / 09327034179 /
INDUSTRY: C.H.K. TRADING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-10-31
45986
F 12
7,650.00
2014-11-18
46790
KSI-0221
5,253.00
2014-11-18
46826
KSI-0223
2,592.50
2015-03-17
50590
C.H.K.-17-MAR-15
1,836.00
2016-04-13
10316
KSI-1257
1,772.50
2016-08-10
4031
2,745.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6939
45986
7,650.00
2014-11-04
Gemini II Bade
7465
46790
5,253.00
2014-11-25
Gemini II Bade
7468
46826
2,592.50
2014-11-25
Gemini II Bade
9383
50590
1,836.00
2015-03-20
Gemini II Bade
14375
10316
1,772.50
2016-04-13
Jona D. Buendia
15957
4031
2,745.00
2016-08-10
Jona D. Buendia
Total Purchase: 21,849.00
Total Payment : 21,849.00
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
0.00