KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 300
AGENT: Company
COMPANY NAME: HIGLLY ENTERPRISES
TERMS: 60 Days PDC
ADDRESS: Buhay na Tubig Barcelona Bacoor Cavite
CONTACT PERSON: Helen Labalan
CONTACT NO: (046) 686-6696 / 0915-498-0834 /
INDUSTRY: HIGLLY ENTERPRISES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-10-07
32743
KSI-000042013
5,700.00
2013-10-11
33148
KSI-000022015
18,240.00
2013-10-11
33149
KING-10-11-2013
920.00
2014-01-13
36362
KSI-0000113A2014
20,520.00
2014-01-29
37130
KSI-00001292014
8,040.00
2014-07-30
44736
KSI-000007302014A
3,420.00
2014-07-31
44762
KSI-000007302014A
7,980.00
2014-10-09
39822
KSI-0000010092014
2,640.00
2015-01-08
48430
KSI-0276
5,718.75
2015-02-27
49997
KSI-0349.
80,510.00
2015-07-07
53849
KSI-0626
6,160.00
2016-07-15
13392
HE-071516-01.
700.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2092
32743
5,700.00
2013-12-03
Yumi
2309
33148
18,240.00
2013-12-10
Yumi
2310
33149
920.00
2013-12-10
Yumi
3790
36362
20,520.00
2014-03-12
Carlos Pascual
3046
37130
8,040.00
2014-04-02
Melisa F. Adaptante
6294
44736
3,420.00
2014-10-01
Gemini II Bade
6295
44762
7,980.00
2014-10-01
Gemini II Bade
8207
39822
2,640.00
2014-12-09
Gemini II Bade
9314
48430
5,718.75
2015-03-09
Gemini II Bade
9776
49997
80,150.00
2015-04-30
Gemini II Bade
11748
53849
6,160.00
2015-09-04
Gemini II Bade
15684
13392
700.00
2016-07-15
Jona D. Buendia
Total Purchase: 160,548.75
Total Payment : 160,188.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 360.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
49640
28462
49640
KSI-0349
85,360.00
13391
52782
13391
HE-071516-01
871.25