KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2841
AGENT: COMPANY
COMPANY NAME: DENKI-KEISO TRADING & SERVICES
TERMS: COD
ADDRESS: B2 L5 Phase 1 Brgy. Santiago Sto. Tomas Batangas
CONTACT PERSON: Mr. Francis Capodpod
CONTACT NO: 049-5082754 / /
INDUSTRY: DENKI-KEISO TRADING & SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-12-16
41655
denki121614
3,116.00
2015-03-17
42768
4,507.75
2015-03-21
42859
679.25
2015-10-17
778
10,574.00
2015-10-17
788
10,574.00
2016-08-06
3979
8,550.00
2016-08-12
4076
10,922.50
2017-12-20
9896
2,470.00
2018-03-21
10885
0342.
6,075.00
2018-03-27
10936
2,214.00
2019-03-18
14119
1,100.00
2019-08-20
15120
8,470.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7939
41655
3,116.00
2014-12-19
Gemini II Bade
9155
42768
4,507.75
2015-03-18
Gemini II Bade
9196
42859
679.25
2015-03-24
Gemini II Bade
12265
788
10,574.00
2015-10-17
Mhyumy Timog
15921
3979
8,550.00
2016-08-06
Jona D. Buendia
15982
4076
10,922.50
2016-08-12
Jona D. Buendia
21995
9896
2,470.00
2017-12-20
Jona D. Buendia
23045
10885
6,075.00
2018-03-21
Jona D. Buendia
23131
10936
2,214.00
2018-03-27
Jona D. Buendia
26541
14119
1,100.00
2019-03-18
Coleene Erica Belmonte
27935
15120
8,470.00
2019-08-20
Jona D. Buendia
Total Purchase: 69,252.50
Total Payment : 58,678.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 10,574.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
15118
15118
9,838.00