KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2831
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: ILLUMINATI TECHNIQUE ENTERPRISE
TERMS: COD
ADDRESS: 34 Quezon Ave., Quezon City
CONTACT PERSON: Ms. Eunize
CONTACT NO: 7311815 to 16 loc 101 / /
INDUSTRY: ILLUMINATI TECHNIQUE ENTERPRISE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-12-11
41610
ite121114
6,183.00
2014-12-15
41640
3,703.50
2015-01-22
41983
1,530.00
2015-01-22
41997
351.00
2015-02-06
42258
18,810.00
2015-05-28
43848
3,850.00
2015-08-06
55029
04656
3,330.00
2018-05-22
11368
05/22/18
1,687.50
2018-07-04
11889
*070418
552.50
2018-10-20
13085
1,395.00
2019-01-18
13726
1,485.00
2019-10-24
51964
09304
2,322.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7996
41610
6,183.00
2014-12-16
Gemini II Bade
7929
41640
3,703.50
2014-12-16
Gemini II Bade
8305
41983
1,530.00
2015-01-27
Gemini II Bade
8310
41997
351.00
2015-01-27
Gemini II Bade
8654
42258
18,810.00
2015-02-09
Gemini II Bade
10283
43848
3,850.00
2015-06-01
Gemini II Bade
10941
55029
3,330.00
2015-08-10
Gemini II Bade
23764
11368
1,687.50
2018-05-22
Jona D. Buendia
24303
11889
552.50
2018-07-04
Gemini II Bade
25548
13085
1,395.00
2018-10-20
Jona D. Buendia
26041
13726
1,485.00
2019-01-18
Jona D. Buendia
28665
51964
2,322.00
2019-10-29
Jona D. Buendia
Total Purchase: 45,199.50
Total Payment : 45,199.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
41980
27210
41980
ITE12215
1,881.00