KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2795
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: CARMEL MKTG. & TECHNOLOGY CORP.
TERMS: COD
ADDRESS: Unit J Magara Townhomes, Sierra Madre Cor. Esteban St., Mandaluyong City
CONTACT PERSON: Ging Delmo
CONTACT NO: 570-7037 / 570-7062 / 531-7573 / 578-3595 / 791-7110 / 570-6435 / / 578-3595 / 791-7110 / 570-6435 / 570-7037
INDUSTRY: CARMEL MKTG. & TECHNOLOGY CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-12-02
41444
4950
5,220.00
2015-11-26
03451
2251..
74,400.00
2016-04-18
10467
4872
7,990.00
2016-10-20
16700
8456.
9,987.50
2017-10-24
28683
15006.
5,992.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7766
41444
5,220.00
2014-12-05
Gemini II Bade
12836
03451
74,400.00
2015-11-26
Jona D. Buendia
12789
10467
7,990.00
2016-04-20
Jona D. Buendia
16674
16700
9,987.50
2016-10-27
Jona D. Buendia
22852
28683
5,992.50
2017-10-25
Jona D. Buendia
Total Purchase: 103,590.00
Total Payment : 103,590.00
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