KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2770
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: DECIPAK INCORPORATED
TERMS: COD
ADDRESS: 81 National Road, Putatan, Muntinlupa City
CONTACT PERSON: Vivian / 868-0798
CONTACT NO: 861-0244 / 861-2141 / / 861-2109
INDUSTRY: DECIPAK INCORPORATED
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-11-25
47120
10556
8,400.00
2014-12-05
41518
10653
16,002.50
2015-01-23
42016
10883
3,420.00
2015-01-26
48871
10883
18,840.00
2015-01-27
42072
10921
12,600.00
2015-02-06
42250
10990
22,260.00
2015-03-06
42580
11228
12,600.00
2015-03-13
42703
11269
33,960.00
2015-03-25
42916
11332
35,388.00
2015-03-27
42961
11332
4,150.24
2015-03-03
35479
11189
30,820.00
2015-04-01
45310
11404
34,600.00
2015-04-01
45316
11404
2,500.00
2015-04-28
43375
11582
12,985.50
2015-05-07
43504
11704.
39,862.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8313
47120
8,200.00
2015-01-05
Gemini II Bade
8335
41518
16,002.50
2015-01-06
Gemini II Bade
9101
42016
48871
22,260.00
2015-02-24
Gemini II Bade
9128
42072
12,600.00
2015-02-27
Gemini II Bade
9142
42250
22,260.00
2015-03-09
Gemini II Bade
9559
35479
30,820.00
2015-04-08
Gemini II Bade
9564
42580
12,600.00
2015-04-08
Gemini II Bade
9627
42703
33,960.00
2015-04-14
Gemini II Bade
9758
42916
42961
39,538.24
2015-04-30
Gemini II Bade
9867
45310
45316
37,100.00
2015-05-12
Gemini II Bade
9923
43375
12,985.50
2015-05-29
Gemini II Bade
10308
43504
39,862.50
2015-06-10
Gemini II Bade
Total Purchase: 288,388.74
Total Payment : 288,188.74
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Sales Discounts
200.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 200.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
35479
29180
35479
11189
30,820.00
42702
29889
42702
11269
33,960.00