KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3065
AGENT: CARLOS PASCUAL JR.
COMPANY NAME: CINERGI INDUSTRIAL SOLUTIONS INC.
TERMS: COD
ADDRESS: WH 4A Sunblest Compound, West Service Road Cupang, Muntinlupa City
CONTACT PERSON: Malou Constantino
CONTACT NO: 842-6547 / - / -
INDUSTRY: CINERGI INDUSTRIAL SOLUTIONS INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-03-19
50644
CINERGI-19-MAR-15
828.00
2016-07-01
12931
KSI-1449
5,625.00
2020-07-15
57250
CISI-071520
6,500.00
2020-07-29
57535
CISI-072920
6,500.00
2020-08-24
58037
CISI-082420.
3,250.00
2020-10-23
59321
CISI-102320
6,000.00
2021-03-02
61701
CISI-030221
3,000.00
2021-03-02
61702
CISI-030221-01
6,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
9398
50644
828.00
2015-03-25
Gemini II Bade
15549
12931
5,625.00
2016-07-01
Jona D. Buendia
33675
57250
6,500.00
2020-07-16
Jona D. Buendia
34553
57535
6,500.00
2020-08-14
Jona D. Buendia
34558
58037
3,250.00
2020-08-25
Jona D. Buendia
34904
59321
6,000.00
2020-10-27
Jona D. Buendia
34459
61702
6,000.00
2021-03-05
Jona D. Buendia
34460
61701
3,000.00
2021-03-05
Jona D. Buendia
Total Purchase: 37,703.00
Total Payment : 37,703.00
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
62339
112411
62339
KSI-91076
9,750.00