KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2923
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: CHEMFOUR INC.
TERMS: COD
ADDRESS: 3/F Johnson Bldg.#5 D. Munoz St. Tandang Sora Quezon City 1110
CONTACT PERSON: Emie Rose Paredes
CONTACT NO: 938-5388,9383818 / /
INDUSTRY: CHEMFOUR INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-01-28
42096
1047
1,597.50
2015-03-27
45014
191..
5,062.50
2015-05-18
52122
299
5,062.50
2015-06-02
52709
327
21,937.50
2015-07-07
53920
362.
5,062.50
2016-03-31
07451
820.
18,360.00
2016-05-04
11091
869.
7,650.00
2016-06-01
3126
175..
5,062.50
2016-06-27
12738
945
7,650.00
2016-08-16
4108
1004..
4,590.00
2016-10-12
16337
1110
10,710.00
2017-03-08
20557
1324.
8,670.00
2017-07-04
7982
1,678.75
2018-06-23
11782
1,402.50
2018-10-02
12895
1,472.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8453
42096
1,597.50
2015-01-29
Gemini II Bade
9487
45014
5,017.30
2015-04-14
Gemini II Bade
8611
52122
5,017.30
2015-05-25
Gemini II Bade
6538
52709
21,741.63
2015-06-04
Gemini II Bade
6543
53920
5,017.30
2015-07-13
Gemini II Bade
14197
07451
18,196.07
2016-03-31
Jona D. Buendia
12134
11091
7,581.70
2016-05-05
Jona D. Buendia
15160
3126
5,062.50
2016-06-01
Jona D. Buendia
15530
12738
7,650.00
2016-06-27
Jona D. Buendia
16108
4108
4,590.00
2016-08-16
Jona D. Buendia
16230
16337
10,614.38
2016-10-14
Jona D. Buendia
19283
20557
8,592.59
2017-04-04
Jona D. Buendia
22453
7982
1,678.75
2017-07-04
Jona D. Buendia
24191
11782
1,402.50
2018-06-23
Gemini II Bade
25108
12895
1,472.50
2018-10-02
Jona D. Buendia
Total Purchase: 105,968.75
Total Payment : 105,232.02
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 736.73
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
14283
53921
14283
1004.
4,590.00