KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2722
AGENT: ALEX BONGALBAL
COMPANY NAME: WORK ESSENTIALS TRADING
TERMS: COD
ADDRESS: Unit A-3 G/F NDI Commercial Bldg. A.S Fortuna St. brgy. Bakilid 6014 Mandaue City, Cebu
CONTACT PERSON: Ms. Maylogin Igot
CONTACT NO: 032-414-0003/0502 / 09173225757, 09088665287, 09328529614 /
INDUSTRY: WORK ESSENTIALS TRADING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-11-05
40990
1291
2,088.00
2015-01-12
41859
1356
10,773.00
2015-03-12
42689
1391
9,900.00
2017-06-27
24422
2167
9,350.00
2017-08-03
25896
2596.
2,635.00
2021-10-28
22707
5329
31,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5549
40990
2,088.00
2014-11-07
Gemini II Bade
8341
41859
10,773.00
2015-02-18
Gemini II Bade
7046
42689
9,900.00
2015-03-13
Gemini II Bade
21716
25896
2,635.00
2017-08-31
Jona D. Buendia
21206
24422
9,350.00
2017-06-30
Jona D. Buendia
33268
22707
31,218.75
2021-10-28
Melisa F. Adaptante
Total Purchase: 66,246.00
Total Payment : 65,964.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 281.25
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
9526
73610
9526
2299
935.00