KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 309
AGENT: Company
COMPANY NAME: WALK-IN
TERMS: CASH
ADDRESS: Muntinlupa City
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY:
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-10-07
32854
KSI-000082013
3,805.00
2013-10-18
33479
KSI-000018C2013
185.00
2013-10-30
33900
KSI-000030A2013
694.57
2013-12-11
35515
Lakes Garments
16,500.00
2013-12-13
35649
12/13/2013.
4,294.00
2013-12-13
35657
CASH12132013
870.00
2013-12-26
35918
WALK IN 12-26-2013
4,500.00
2014-01-06
36058
METROPOLIS CONSTRUCT INC.
4,347.00
2014-01-07
36123
WALK IN 1-7-2014
3,125.00
2014-01-08
36190
DENKO 1-8-2014
2,362.00
2014-01-17
36603
KSI-00001172014
11,900.00
2014-01-17
36607
KSI-00001172014A
1,100.00
2014-01-23
36840
CASH01/23/2014
2,300.00
2014-01-23
36853
CASH-01232014
1,775.00
2014-01-28
37054
walk in 1-27-2014
1,217.00
2014-01-29
37117
WALK IN 1-29-2014
1,630.00
2014-03-06
38711
walk in 2-5-2014
600.00
2014-03-07
38832
walk in 3-7-2014
5,550.00
2014-03-18
39341
KSI-00003182014
26,200.00
2014-03-21
39575
KSI-00003212014
19,800.00
2014-03-26
39791
WALK IN 3-26-2014
4,740.00
2014-04-01
40021
WALK IN 3-28-2014
17,700.00
2014-04-11
40494
JBC 4-11-2014
15,390.00
2014-04-22
40751
WALK IN 4-22-14
3,500.00
2014-03-14
39517
walk in 3-20-2014
1,348.00
2014-05-09
41546
5-8-2014
360.00
2014-05-13
41553
human integrated 5-9-2014
1,597.50
2014-05-27
42184
walk in 5-26-2014
3,300.00
2014-06-18
43132
LOGICORE 6-18-2014
500.00
2014-08-26
37703
KSI-039
675.00
2014-08-27
37801
KSI-044
3,000.00
2014-08-28
37842
KSI-047
7,745.00
2014-09-03
38046
KSI-057
20,075.00
2014-09-15
38710
KSI-087
2,735.00
2014-09-16
38826
KSI-098
6,155.00
2014-09-25
39244
KSI-0119
1,555.00
2014-09-29
39335
KSI-0123
1,140.00
2014-10-15
39992
KSI-0154
6,375.00
2014-11-05
46128
KSI-0193
4,565.00
2014-11-27
47329
KSI-0239
3,240.00
2014-12-18
48047
KSI-0261
8,312.50
2014-12-23
48202
KSI=0267
2,397.00
2015-03-25
50933
KSI-0429
4,425.00
2016-05-02
10962
KSI-1314
2,280.00
2019-03-14
44708
KSI-21846
2,300.00
2020-04-27
56165
WI-042720
7,412.00
2020-06-17
56758
KSI-290354
5,695.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2272
35515
16,500.00
2013-12-16
Yumi
2274
35649
4,294.00
2013-12-13
Yumi
2275
35657
870.00
2013-12-13
Yumi
3733
38711
600.00
2014-03-05
Melisa F. Adaptante
3746
38832
4,200.00
2014-03-07
Melisa F. Adaptante
2293
35918
4,500.00
2013-12-26
Yumi
2564
36058
4,347.00
2014-01-06
Yumi
2565
36123
1,600.00
2014-01-07
Yumi
3981
39341
26,200.00
2014-03-25
Melisa F. Adaptante
3211
39791
1,140.00
2014-03-29
Carlos Pascual
2705
36603
11,900.00
2014-03-29
Mhyumy Timog
2706
36607
1,100.00
2014-03-29
Mhyumy Timog
2722
36840
900.00
2014-03-29
Mhyumy Timog
2726
36853
1,775.00
2014-03-29
Mhyumy Timog
2737
37054
1,217.00
2014-03-29
Mhyumy Timog
2740
37117
1,630.00
2014-03-29
Mhyumy Timog
3993
39575
19,800.00
2014-04-03
Melisa F. Adaptante
3407
40494
15,390.00
2014-04-16
Mhyumy Timog
3421
40751
1,800.00
2014-04-23
Melisa F. Adaptante
4118
41546
360.00
2014-05-15
Carlos Pascual
4121
41553
1,597.50
2014-05-15
Carlos Pascual
4568
42184
700.00
2014-06-03
Carlos Pascual
4795
43132
500.00
2014-06-21
Carlos Pascual
5657
37703
675.00
2014-08-28
Gemini II Bade
5661
37801
3,000.00
2014-08-28
Gemini II Bade
5663
37842
2,000.00
2014-09-01
Gemini II Bade
5677
38046
700.00
2014-09-08
Gemini II Bade
6237
38710
235.00
2014-09-17
Gemini II Bade
6247
38826
1,370.00
2014-09-18
Gemini II Bade
6484
39244
500.00
2014-09-26
Gemini II Bade
6716
39335
1,140.00
2014-10-01
Gemini II Bade
6679
39992
1,000.00
2014-10-16
Gemini II Bade
7265
46128
500.00
2014-11-11
Gemini II Bade
3991
39517
798.00
2014-11-17
Gemini II Bade
3219
40021
13,500.00
2014-11-17
Gemini II Bade
7509
47329
1,240.00
2014-12-01
Gemini II Bade
8264
48047
2,070.00
2014-12-22
Gemini II Bade
8281
48202
2,397.00
2015-01-05
Gemini II Bade
9453
50933
1,525.00
2015-03-31
Gemini II Bade
14681
10962
2,280.00
2016-05-02
Jona D. Buendia
22623
44708
1,800.00
2019-03-12
Jona D. Buendia
32717
56165
7,412.00
2020-05-15
Jona D. Buendia
33873
56758
1,100.00
2020-06-16
Coleene Erica Belmonte
Total Purchase: 251,271.57
Total Payment : 168,162.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 83,109.07
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00