KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2728
AGENT: EDLYN N. ABUNGAR
COMPANY NAME: POLYTRADE SALES & SERVICES, INC.
TERMS: COD
ADDRESS: NO.3 2ND STREET, GOLDEN MILE BUSINESS PARK BARANGAY MADUYA, CARMONA, CAVITE
CONTACT PERSON: MS. MA DULCE DEBELEN
CONTACT NO: (02) 889-9594 to 95 local 209 / 0922-886-0015/0917-709-1719 /
INDUSTRY: POLYTRADE SALES & SERVICES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-11-06
41009
PTS110614
4,526.25
2015-01-28
42097
PL1.28.15
1,187.50
2021-01-15
60858
POHQ20042
5,180.00
2022-06-04
24593
PSI.06042022
5,740.00
2022-10-07
33017
PSSI.10072022
1,600.00
2022-10-17
33058
PSSI.10172022
3,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7212
41009
4,526.25
2014-11-07
Gemini II Bade
8454
42097
1,187.50
2015-01-29
Gemini II Bade
34456
60858
5,133.75
2021-01-12
Joan Buendia
35582
24593
5,740.00
2022-06-04
Jona D. Buendia
36164
33017
1,600.00
2022-10-07
Jona D. Buendia
36182
33058
400.00
2022-10-17
Jona D. Buendia
Total Purchase: 21,833.75
Total Payment : 18,587.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 3,246.25
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00