KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2803
AGENT: COMPANY
COMPANY NAME: CITISPAN INDUSTRIAL
TERMS: COD
ADDRESS: 1596 Sta. Maria Tondo Manila
CONTACT PERSON: Mr. Leaonard
CONTACT NO: 2536990 / /
INDUSTRY: CITISPAN INDUSTRIAL
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-12-02
41446
1,188.00
2014-12-02
41446
1,188.00
2015-08-27
118
135.00
2017-01-04
5768
247.50
2017-11-07
9492
1,250.00
2017-11-16
9575
768.00
2018-08-23
12467
3,000.00
2018-08-30
12513
08/30/18
7,200.00
2018-09-10
12638
09/10/18
837.50
2018-09-24
12808
*09/24/18
57,581.25
2018-09-25
12811
12,450.00
2018-10-09
12997
3,112.50
2018-10-15
13039
6,225.00
2018-11-10
13260
18,675.00
2018-11-10
13263
3,112.50
2018-11-17
13324
10,893.75
2018-11-26
13407
2,587.50
2019-02-28
13989
4,620.00
2019-05-18
14445
15,400.00
2019-11-18
15767
15,400.00
2020-12-28
17535
ci-12282020
27,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7768
41446
1,188.00
2014-12-05
Gemini II Bade
11470
118
135.00
2015-08-27
Gemini II Bade
17843
5768
247.50
2017-01-04
Jona D. Buendia
21529
9492
1,250.00
2017-11-07
Jona D. Buendia
21629
9575
768.00
2017-11-16
Jona D. Buendia
26924
12467
3,000.00
2018-08-23
Jona D. Buendia
26956
12513
7,200.00
2018-08-30
Jona D. Buendia
27143
12638
837.50
2018-09-11
Jona D. Buendia
25022
12811
12,450.00
2018-09-25
Jona D. Buendia
25021
12808
57,581.25
2018-09-24
Jona D. Buendia
25148
12997
3,112.50
2018-10-09
Jona D. Buendia
25521
13039
6,225.00
2018-10-15
Jona D. Buendia
25553
13260
18,675.00
2018-11-10
Jona D. Buendia
25555
13263
3,112.50
2018-11-10
Jona D. Buendia
25703
13407
2,587.50
2018-11-26
Jona D. Buendia
25210
13324
10,893.75
2018-11-17
Jona D. Buendia
26406
13989
4,620.00
2019-02-28
Jona D. Buendia
27038
14445
15,400.00
2019-05-18
Jona D. Buendia
28538
15767
15,400.00
2019-11-18
Jona D. Buendia
30334
17535
27,000.00
2020-12-28
Jona D. Buendia
Total Purchase: 192,871.50
Total Payment : 191,683.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,188.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
13405
13405
3,000.00
13407
13407
258,750.00