KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3018
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: REIGN-NAN SALES INDUSTRY & GENERAL CONTRACTOR, INC.
TERMS: 15 Days
ADDRESS: 3RD LEVEL MAB BLDG., BLK 19 LOT2, KATAPATAN HOMES SUBD., BANAY-BANAY, CABUYAO, LAGUNA
CONTACT PERSON: Ms. Juvelle
CONTACT NO: (049) 502-1431 502-5205 (02) 668-0149 / - / (049) 531-3949
INDUSTRY: REIGN-NAN SALES INDUSTRY & GENERAL CONTRACTOR, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-03-04
50265
2746
27,243.75
2015-03-04
50266
2779
4,293.75
2015-03-04
50267
2796
12,750.00
2017-03-29
21345
6386
12,750.00
2017-09-05
26911
7109
7,481.25
2018-11-20
41482
10107.
7,055.00
2023-11-14
44687
21185
9,000.00
2024-08-12
51875
22958
30,512.00
2024-09-19
52818
23147
9,000.00
2024-10-09
53369
23253
81,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8190
50265
50266
50267
44,287.50
2015-03-09
Gemini II Bade
13381
21345
12,750.00
2017-04-12
Jona D. Buendia
20609
26911
7,481.25
2017-09-06
Jona D. Buendia
28107
41482
7,055.00
2018-11-21
Jona D. Buendia
44585
44687
8,919.64
2024-03-15
JONA BUENDIA-BELGICA
47488
52818
8,919.64
2024-10-28
Archelie C. Dela Torre
47500
51875
30,239.57
2024-11-15
JEMMARIE F. BARAQUIO
48277
53369
80,673.21
2024-12-13
JEMMARIE F. BARAQUIO
Total Purchase: 201,485.75
Total Payment : 200,325.81
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,159.94
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00