KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2940
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: INEX STAGESYSTEMS CORP.
TERMS: CASH
ADDRESS: 4014 Cul de Sac St., Brgy. Sun Valley, Parañaque City
CONTACT PERSON: Quincy M. Chavez
CONTACT NO: 776-0006 / - / -
INDUSTRY: INEX STAGESYSTEMS CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-02-04
49238
0519
10,800.00
2015-02-18
49690
0538
13,500.00
2015-07-14
54168
0653.
15,300.00
2016-05-12
11297
0904
22,012.00
2016-10-05
16126
0915.
11,525.00
2016-11-07
17068
0915.
2,850.00
2017-08-16
26346
KSI-20571
13,005.00
2018-01-29
31390
0948
12,240.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8775
49238
10,800.00
2015-02-09
Gemini II Bade
8966
49690
13,500.00
2015-02-20
Gemini II Bade
10988
54168
15,300.00
2015-07-16
Gemini II Bade
14863
11297
22,012.00
2016-05-13
Jona D. Buendia
14782
16126
11,525.00
2016-10-06
Jona D. Buendia
17827
17068
2,850.00
2016-11-07
Jona D. Buendia
21483
26346
13,005.00
2017-08-16
Jona D. Buendia
23927
31390
12,240.00
2018-01-29
Jona D. Buendia
Total Purchase: 101,232.00
Total Payment : 101,232.00
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
0.00