KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 286
AGENT: COMPANY
COMPANY NAME: INTER-NATIONAL ADHESIVES CORPORATION
TERMS: 15 Days
ADDRESS: Building 22-A, Don Mariano Lim Industrial Compound, Alabang Zapote Road, Brgy. Almanza, Las Piņas City
CONTACT PERSON: Ms. Marivi
CONTACT NO: 586-8280 / 856-3811 / 846-0177 / / 857-2500
INDUSTRY: INTER-NATIONAL ADHESIVES CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-10-02
32591
003754
476.00
2013-10-07
32884
003776
1,425.00
2014-07-21
44425
0002406
3,969.00
2014-09-23
39024
0002916
618.00
2015-03-16
50546
0003981
5,760.00
2015-03-27
45036
0004022
1,188.00
2015-06-23
53450
3217857
1,372.50
2015-07-01
53707
3211014
1,372.50
2015-07-10
54052
3206393
2,745.00
2016-02-16
05990
3218381
3,676.35
2016-05-12
11336
3218675
1,094.15
2016-06-07
12096
3218713
1,160.71
2016-07-04
12997
3218758
1,667.41
2016-11-03
17015
3219054
1,984.50
2016-11-23
17657
3219054
1,512.01
2016-12-20
18367
3219165
1,462.50
2017-02-07
19673
3219302
1,462.50
2017-05-15
22759
3219489
1,777.50
2017-07-17
25126
3218993
4,387.50
2017-10-02
27919
3219920
1,462.50
2018-06-14
36092
3220478
1,215.00
2018-08-09
37882
3220467
8,730.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1881
32591
32884
1,901.00
2013-11-22
Yumi
6183
44425
3,969.00
2014-09-24
Gemini II Bade
7085
39024
618.00
2014-11-25
Gemini II Bade
9800
50546
45036
6,948.00
2015-05-04
Gemini II Bade
11609
53450
53707
19109
2,745.00
2015-09-23
Gemini II Bade
11631
54052
2,745.00
2015-10-23
Gemini II Bade
14750
05990
7,431.60
2016-05-13
Jona D. Buendia
13281
11336
1,094.15
2016-07-08
Jona D. Buendia
16349
12096
12997
3,167.50
2016-08-30
Jona D. Buendia
19680
17657
19673
2,974.51
2017-04-10
Jona D. Buendia
17578
22759
1,772.50
2017-06-30
Jona D. Buendia
17216
25126
4,387.50
2017-08-18
Jona D. Buendia
7700
27919
1,462.50
2017-11-17
Jona D. Buendia
28019
36092
1,215.00
2018-10-30
Jona D. Buendia
28025
37882
8,730.00
2018-11-14
Jona D. Buendia
Total Purchase: 50,518.63
Total Payment : 51,161.26
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -642.63
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00