KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2951
AGENT: JESUS VELARDE
COMPANY NAME: INDUSTRIA MULTI-PURPOSE COOPERATIVE
TERMS: 30 Days
ADDRESS: 65 Industria St., Bagumbayan 1110 Quezon City, Philippines
CONTACT PERSON: Ms. Beatriz Mira
CONTACT NO: (02) 635-0680 / - / (02) 635-0696
INDUSTRY: INDUSTRIA MULTI-PURPOSE COOPERATIVE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-02-10
49430
15.2712.04
90,843.75
2015-03-27
45018
15-0712.05
22,500.00
2015-06-03
52750
15-
13,050.00
2015-06-22
53402
15-
13,050.00
2015-07-15
54241
15-10.04.24
6,375.00
2016-01-19
04881
16-10.0528
48,195.00
2016-01-23
05144
16-10.0528
43,031.25
2016-02-03
05599
16-10.0528
9,562.50
2017-05-10
22604
17-000001
62,156.25
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8832
49430
90,843.75
2015-03-24
Gemini II Bade
9439
45018
22,500.00
2015-05-04
Gemini II Bade
10932
53402
13,050.00
2015-07-30
Gemini II Bade
10933
54241
6,375.00
2015-07-30
Gemini II Bade
10937
52750
13,050.00
2015-08-05
Gemini II Bade
13836
04881
48,195.00
2016-03-23
Jona D. Buendia
14251
05599
9,562.50
2016-04-27
Jona D. Buendia
15069
05144
43,031.25
2016-06-17
Jona D. Buendia
17171
22604
62,156.25
2017-08-18
Jona D. Buendia
Total Purchase: 308,763.75
Total Payment : 308,763.75
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
06517
37840
6517
15-10.0527
18,993.75