KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2949
AGENT: COMPANY
COMPANY NAME: ROLLY GANAL
TERMS: COD
ADDRESS: 4763 Old Sta. Mesa St. Manila
CONTACT PERSON: Rolly Ganal
CONTACT NO: 714-8502 / 0917-8519911 /
INDUSTRY: Walk-in
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-02-04
42218
1,377.50
2015-02-09
42291
4,132.50
2015-03-04
35493
1,377.50
2015-03-21
42863
1,377.50
2015-03-27
42968
1,370.00
2015-03-30
42993
3,880.00
2015-05-23
43785
2,740.75
2015-06-03
43955
ROLLY06315
2,755.00
2015-06-11
44075
5,510.00
2015-06-19
44193
rg-61915
5,510.00
2015-07-21
44698
rolly-7202015
4,132.50
2016-01-21
1627
2,755.00
2016-01-27
1693
2,755.00
2016-06-20
3363
1,377.50
2016-07-04
3528
2,200.00
2016-07-07
3564
2,610.00
2016-07-13
3640
1,170.00
2016-08-15
4087
1,305.00
2016-09-17
4526
1,305.00
2016-09-23
4616
RG 23.9.16
2,610.00
2016-10-01
4711
2,610.00
2016-10-06
4765
2,610.00
2016-10-08
4809
RG 10.8.16
5,332.50
2016-10-22
4997
RG 10.22.13
1,777.50
2016-11-02
5118
1,305.00
2016-11-05
5159
1,305.00
2016-11-24
5406
1,305.00
2017-01-23
6005
ROLLY GANAL
2,610.00
2017-05-10
7351
2,610.00
2017-09-18
8922
1,260.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8589
42218
1,377.50
2015-02-06
Gemini II Bade
8669
42291
4,132.50
2015-02-10
Gemini II Bade
8996
35493
1,377.50
2015-03-06
Gemini II Bade
9194
42863
1,377.50
2015-03-24
Gemini II Bade
9310
42993
3,880.00
2015-03-31
Gemini II Bade
9240
42968
1,370.00
2015-04-08
Gemini II Bade
10254
43785
2,740.75
2015-05-27
Gemini II Bade
10444
44075
5,510.00
2015-06-15
Gemini II Bade
10579
44193
5,510.00
2015-06-26
Gemini II Bade
10191
43955
2,755.00
2015-06-30
Gemini II Bade
11109
44698
4,132.50
2015-07-22
Gemini II Bade
13343
1627
2,755.00
2016-01-21
Jona D. Buendia
13441
1693
2,755.00
2016-01-27
Jona D. Buendia
15395
3363
1,377.50
2016-06-20
Jona D. Buendia
15530
3528
2,200.00
2016-07-04
Jona D. Buendia
15547
3564
2,610.00
2016-07-07
Jona D. Buendia
15728
3640
1,170.00
2016-07-13
Jona D. Buendia
15994
4087
1,305.00
2016-08-15
Jona D. Buendia
16610
4526
1,305.00
2016-09-17
Jona D. Buendia
16712
4616
2,610.00
2016-09-24
Jona D. Buendia
16811
4711
2,610.00
2016-10-01
Jona D. Buendia
16838
4765
2,610.00
2016-10-06
Jona D. Buendia
16933
4809
5,332.50
2016-10-12
Jona D. Buendia
17063
4997
1,777.50
2016-10-24
Jona D. Buendia
17164
5118
1,305.00
2016-11-02
Jona D. Buendia
17187
5159
1,305.00
2016-11-05
Jona D. Buendia
17434
5406
1,305.00
2016-11-24
Jona D. Buendia
18203
6005
2,610.00
2017-01-25
Jona D. Buendia
19897
7351
2,610.00
2017-05-10
Jona D. Buendia
21001
8922
1,260.00
2017-09-18
Jona D. Buendia
Total Purchase: 74,975.75
Total Payment : 74,975.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
43955
34033
43955
ROLLY06315
2,755.00
3564
3564
2,610.00