KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2782
AGENT: MARIBEL B. MACEDA
COMPANY NAME: PRIME SALES INC.
TERMS: 30 Days
ADDRESS: Prime Corporate Center, Kilometer 15 East Service Road Corner Marian Road 2 Paranaque City
CONTACT PERSON: Mr Bryan Antones
CONTACT NO: 8390106 / +63 9177104206 / 8390119
INDUSTRY: PRIME SALES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-11-27
41359
14476.
21,547.50
2014-11-27
41360
14510
3,187.50
2015-03-02
35469
14701.
4,356.25
2015-05-28
43850
14948
1,508.75
2016-11-03
5127
16463
1,875.00
2017-03-02
20416
16737.
11,902.50
2017-04-26
22204
16828.
1,687.50
2017-05-02
22318
16786
6,732.50
2017-05-02
22319
16875
1,687.50
2017-05-29
7565
MHE17-216/2017-205
3,375.00
2017-06-06
07646
MHE17-216/2017-205
1,462.50
2017-06-06
7647
17003..
1,687.50
2018-08-16
12380
17872
4,000.00
2018-08-16
12381
17882
2,075.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8053
41359
41360
24,514.15
2015-01-26
Gemini II Bade
9910
35469
4,317.35
2015-05-25
Gemini II Bade
11083
43850
1,495.28
2015-08-07
Gemini II Bade
16676
5127
1,858.26
2016-12-23
Jona D. Buendia
13382
20416
11,796.25
2017-05-03
Jona D. Buendia
17575
22204
22318
22319
10,017.25
2017-05-26
Jona D. Buendia
8089
7565
3,344.87
2017-08-07
Jona D. Buendia
17217
07646
7647
3,150.00
2017-08-29
Gemini II Bade
28016
12380
12381
6,020.76
2018-10-19
Jona D. Buendia
Total Purchase: 67,085.00
Total Payment : 66,514.17
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
220.85
Total Credit Adjustment : 0.00
Total Debit Adjustment: 220.85
Outstanding Balance: 349.98
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
35465
28849
35465
14701
4,356.25
23561
66542
23561
17003.
1,687.50
7647
66590
7647
17003..
1,687.50