KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2742
AGENT: JESUS VELARDE
COMPANY NAME: MORSE TECHPRO SPECIALIST CORPORATION
TERMS: 30 Days
ADDRESS: 101 Benigno Aquino Drive, Villamonte, Bacolod City
CONTACT PERSON: Jessie Benares
CONTACT NO: 435-4060 / / 435-2588
INDUSTRY: MORSE TECHPRO SPECIALIST CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-11-11
46513
ZHPO 7000000389
1,607.50
2015-01-21
48723
ZHPO 7000000408
3,180.00
2015-01-21
48785
ZHPO 7000000411
3,840.03
2015-02-04
49246
ZHPO 7000000403
1,042.85
2015-07-06
53839
ZHPO 7000000446
3,180.00
2015-10-01
01663
ZHPO 7000000464
6,710.03
2016-09-26
15787
ZHPO 7000000535
3,180.00
2017-01-10
18726
ZHPO 7000000569
3,180.00
2018-01-29
31424
ZHPO 7000000730
3,180.00
2018-03-13
32856
ZHPO 7000000744
8,030.01
2018-04-02
33488
ZHPO 7000000744
1,400.00
2019-09-06
50303
ZHPO 7000000958
8,818.75
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8003
46513
1,607.50
2015-02-03
Gemini II Bade
1297
48723
48785
49246
8,062.89
2015-03-18
Gemini II Bade
7802
53839
3,180.00
2015-09-07
Gemini II Bade
7805
01663
6,710.03
2015-11-28
Jona D. Buendia
17728
15787
3,180.00
2016-10-28
Jona D. Buendia
17562
18726
3,180.00
2017-03-20
Gemini II Bade
17335
31424
3,180.00
2018-03-02
Jona D. Buendia
22305
32856
33488
9,430.01
2018-05-21
Jona D. Buendia
31808
50303
8,740.01
2019-10-04
Jona D. Buendia
Total Purchase: 47,349.17
Total Payment : 47,270.44
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 78.73
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00