KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2715
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: ECOEDGE RESOURCES CORPORATION
TERMS: 30 DAYS
ADDRESS: Unit 103 Prestige Tower Condominium, F. Ortigas Jr. Road. Ortigas Center Pasig City
CONTACT PERSON: Mr. Jerico Aguila
CONTACT NO: 6310281 / / 6542157
INDUSTRY: ECOEDGE RESOURCES CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-11-04
40936
ECOEDGE110314
10,500.00
2014-12-10
41582
31
15,300.00
2015-01-28
42101
31.2
10,620.00
2015-08-27
105
0029
38,335.00
2016-01-11
01514
0029
66,215.00
2016-04-26
2702
0174.
34,850.00
2016-06-23
03419
0193.
34,850.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8916
41582
15,163.39
2015-02-18
Gemini II Bade
8915
40936
10,406.25
2015-02-18
Gemini II Bade
9030
42101
10,525.18
2015-04-14
Gemini II Bade
12240
105
37,992.72
2015-10-13
Mhyumy Timog
13625
01514
65,623.79
2016-02-16
Jona D. Buendia
15295
2702
34,538.84
2016-06-21
Jona D. Buendia
7772
03419
34,538.84
2016-08-15
Jona D. Buendia
Total Purchase: 210,670.00
Total Payment : 208,789.01
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
93.75
Total Credit Adjustment : 0.00
Total Debit Adjustment: 93.75
Outstanding Balance: 1,787.24
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00