KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2854
AGENT: COMPANY
COMPANY NAME: SWITCHTEK CONSTRUCTION CORP.
TERMS: COD
ADDRESS: 4th Floor, Annex A, Northridge Plaza Bldg., # Congressional Ave, Bahay Toro, Project 8 Quezon City
CONTACT PERSON: Mr. Morillo
CONTACT NO: 9282869, 9287769 / / 9282869
INDUSTRY: SWITCHTEK CONSTRUCTION CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-01-06
41764
10643rev
7,500.00
2015-01-24
42026
SCC-10748
1,781.25
2015-06-26
53561
11104
1,875.00
2015-09-02
191
3,562.50
2015-09-19
439
11173*
11,250.00
2015-12-11
1370
3,090.00
2016-01-05
1458
SCC 1.5.15
662.50
2017-04-01
6922
1,300.00
2018-03-19
10856
2,025.00
2019-01-23
13769
1,867.50
2019-01-23
13770
3,550.00
2019-07-04
14773
2,151.00
2019-08-27
49936
KSI-28896
8,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8106
41764
7,500.00
2015-01-08
Gemini II Bade
8322
42026
1,781.25
2015-01-27
Gemini II Bade
10634
53561
3,600.00
2015-06-29
Gemini II Bade
11617
191
3,562.50
2015-09-02
Gemini II Bade
11953
439
11,250.00
2015-09-19
Gemini II Bade
13024
1370
3,090.00
2015-12-11
Jona D. Buendia
13134
1458
662.50
2016-01-05
Jona D. Buendia
18921
6922
1,300.00
2017-04-01
Jona D. Buendia
23026
10856
2,025.00
2018-03-19
Jona D. Buendia
26114
13769
1,867.50
2019-01-23
Jona D. Buendia
27471
14773
2,151.00
2019-07-04
Jona D. Buendia
30577
49936
8,000.00
2019-08-23
Jona D. Buendia
Total Purchase: 48,614.75
Total Payment : 46,789.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,825.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00