KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2749
AGENT: JAY NASATAYA
COMPANY NAME: SSK PHILIPPINES., INC.
TERMS: 15 Days
ADDRESS: 189 Katipunan Avenue, Barangay Bayanihan, Quezon City
CONTACT PERSON: Ms. May
CONTACT NO: 912-0880, 9126418 / / 9125306
INDUSTRY: SSK PHILIPPINES., INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-11-14
41158
S14-381
33,702.50
2016-04-14
10422
S16-057
12,870.00
2017-01-13
5872
517-015
1,625.00
2017-02-21
6420
S17-056
1,625.00
2018-06-19
11729
S18-151
1,725.00
2018-06-22
11777
S18-170
13,800.00
2019-07-10
48414
S19-117
18,700.00
2020-08-04
57602
S19-115
7,700.00
2021-05-21
18080
S21-132
12,000.00
2024-04-08
48125
S24-053rev.01
16,200.00
2024-04-15
48134
S24-60
4,950.00
2024-04-19
48143
S24-062
1,700.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8229
41158
33,702.50
2014-12-16
Gemini II Bade
14964
10422
11919
12,870.00
2016-05-17
Jona D. Buendia
18295
5872
1,625.00
2017-02-24
Jona D. Buendia
19537
6420
1,625.00
2017-03-23
Gemini II Bade
26359
11729
1,725.00
2018-07-18
Jona D. Buendia
24277
11777
13,800.00
2018-07-31
Jona D. Buendia
27900
48414
18,533.04
2019-09-06
Jona D. Buendia
34851
57602
7,700.00
2020-09-25
Jona D. Buendia
31099
18080
11,892.86
2021-07-13
Jona D. Buendia
45866
48125
16,055.36
2024-05-07
JONA BUENDIA-BELGICA
44776
48134
48143
6,590.63
2024-05-16
JONA BUENDIA-BELGICA
Total Purchase: 126,597.50
Total Payment : 126,119.39
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 478.11
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
23261
66116
23261
S17-200
17,875.00