KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3053
AGENT: JESUS VELARDE
COMPANY NAME: STRONG LINK DEVELOPMENT CORP.
TERMS: 30 Days
ADDRESS: First Solid Compound, Paliparan I, Dasmariņas, Cavite
CONTACT PERSON: Sherina
CONTACT NO: (046) 852-0328 / 686-4103 * (02) 6700-5370 / - / (02) 6700-1452 * (046) 852-0328
INDUSTRY: STRONG LINK DEVELOPMENT CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-03-17
50568
1379
9,966.25
2015-03-27
45019
1379
1,593.75
2016-01-12
04590
1668.
10,263.75
2016-03-15
07020
1709
2,890.00
2016-05-24
11665
1768
4,781.25
2016-08-15
14413
1848.
7,671.25
2017-06-27
24386
2120
4,738.75
2017-06-28
24468
2120
1,678.75
2017-09-26
27712
02221
6,417.50
2017-11-06
29023
02267
3,060.00
2018-04-16
33995
02390
8,096.25
2018-06-25
36372
02433
3,060.00
2018-07-19
37154
02433
1,678.75
2018-10-18
40335
02467.
5,036.25
2019-02-14
43946
02544
1,867.50
2019-02-14
43952
02540
5,602.50
2019-06-07
47386
02609
4,657.50
2019-07-30
49164
02624
1,867.50
2019-08-01
49257
02609
3,735.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10302
50568
45019
11,560.00
2015-06-02
Gemini II Bade
13522
04590
10,263.75
2016-03-04
Jona D. Buendia
8038
07020
2,890.00
2016-04-29
Jona D. Buendia
15099
11665
13240
4,781.25
2016-07-01
Jona D. Buendia
8041
14413
7,671.25
2016-09-26
Jona D. Buendia
19329
24386
24468
6,417.50
2017-08-04
Jona D. Buendia
21213
27712
6,417.50
2017-11-10
Jona D. Buendia
21226
29023
3,060.00
2017-12-15
Jona D. Buendia
23406
33995
8,096.25
2018-05-25
Jona D. Buendia
26161
36372
3,060.00
2018-07-27
Jona D. Buendia
26187
37154
1,678.75
2018-09-08
Jona D. Buendia
24981
40335
5,036.25
2018-12-07
Jona D. Buendia
26077
43946
43952
7,470.00
2019-03-23
Coleene Erica Belmonte
26984
47386
4,657.50
2019-07-13
Coleene Erica Belmonte
28766
49257
3,735.00
2019-09-13
Jona D. Buendia
28767
49164
1,867.50
2019-09-13
Jona D. Buendia
Total Purchase: 88,662.50
Total Payment : 88,662.50
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
04639
42392
4639
1634...
5,780.00