KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2753
AGENT: COMPANY
COMPANY NAME: POWERTRAC INC.
TERMS: COD
ADDRESS: 11th & 12 Ave Grace Park Caloocan City
CONTACT PERSON: Mary
CONTACT NO: (02) 9802300 / - / (02) 444-5613
INDUSTRY: POWERTRAC INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-12-02
41439
P001-14
26,685.00
2015-03-30
42998
P002-15
3,375.00
2015-06-09
53022
P003-15
11,812.50
2016-01-12
1525
2015-011
8,906.25
2016-02-16
06003
2015.028
1,350.00
2016-03-01
06468
2015.028
35,700.00
2016-04-12
10298
082..
11,900.00
2016-10-10
4819
000539
8,500.00
2017-02-27
6469
000572
86,700.00
2017-09-27
9044
101010
4,800.00
2017-10-05
9161
001030
16,000.00
2018-01-30
10340
001199
6,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7314
41439
26,685.00
2014-12-09
Gemini II Bade
8437
42998
3,375.00
2015-04-13
Gemini II Bade
10109
53022
11,812.50
2015-06-16
Gemini II Bade
12438
1525
8,906.25
2016-01-12
Jona D. Buendia
13517
06003
06468
37,050.00
2016-03-03
Jona D. Buendia
15059
10298
11,900.00
2016-06-15
Jona D. Buendia
16677
4819
8,500.00
2016-10-10
Jona D. Buendia
18568
6469
86,700.00
2017-03-06
Jona D. Buendia
21055
9044
4,800.00
2017-09-27
Jona D. Buendia
21092
9161
16,000.00
2017-10-09
Jona D. Buendia
22371
10340
6,400.00
2018-01-31
Jona D. Buendia
Total Purchase: 222,128.75
Total Payment : 222,128.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00