KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3008
AGENT: COMPANY
COMPANY NAME: E.C. DAUGHSON, INC.
TERMS: COD
ADDRESS: 100 Congressional Avenue, Project 8, Quezon City Philippines
CONTACT PERSON: Serf Samonte
CONTACT NO: 426-0888 * 927-3564 * 927-3570 / - / 927-3567
INDUSTRY: E.C. DAUGHSON, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-03-04
50234
015082
3,750.00
2015-03-07
42601
015084
1,875.00
2015-03-23
42874
015161
3,750.00
2015-04-21
43277
015255
1,875.00
2015-08-05
44923
015650
2,450.00
2015-08-10
44969
015693
1,875.00
2016-01-21
05060
016090
3,950.00
2016-04-14
10397
016433
3,250.00
2016-05-25
3054
016649
1,975.00
2016-08-22
14683
017093
11,600.00
2016-10-22
4995
017351
3,950.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
9619
43277
1,858.25
2015-04-27
Gemini II Bade
9015
50234
42601
5,574.78
2015-03-11
Gemini II Bade
8423
42874
3,716.52
2015-03-24
Gemini II Bade
11920
44923
44969
4,286.38
2015-10-02
Gemini II Bade
11894
05060
3,914.73
2016-02-04
Jona D. Buendia
13943
10397
3,220.00
2016-04-19
Jona D. Buendia
14689
3054
1,975.00
2016-05-30
Jona D. Buendia
16429
14683
11,496.43
2016-09-05
Jona D. Buendia
16174
4995
3,914.73
2016-11-04
Jona D. Buendia
Total Purchase: 40,300.00
Total Payment : 39,956.82
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
50.22
Total Credit Adjustment : 0.00
Total Debit Adjustment: 50.22
Outstanding Balance: 292.96
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00