KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3111
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: YBALAI BUILDERS
TERMS: COD
ADDRESS: 1254 Don Pedro st. Cor. Taal St. Vito Cruz Manila
CONTACT PERSON: Randolf Rue
CONTACT NO: 6241918/ 9040243 / /
INDUSTRY: YBALAI BUILDERS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-04-08
43091
7,097.50
2015-04-16
43196
7,097.50
2015-04-23
43329
7,097.50
2015-04-08
43091
7,097.50
2015-09-12
339
2,150.50
2015-10-08
679
1,997.50
2015-11-09
1055
1,255.00
2016-01-15
1570
1,870.00
2016-11-22
5385
1,900.00
2019-09-02
15207
3,415.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
9337
43091
7,097.50
2015-04-13
Gemini II Bade
9396
43196
7,097.50
2015-04-20
Gemini II Bade
9612
43329
7,097.50
2015-04-27
Gemini II Bade
11807
339
2,150.50
2015-09-12
Gemini II Bade
12142
679
1,997.50
2015-10-08
Gemini II Bade
12615
1055
1,255.00
2015-11-09
Jona D. Buendia
13304
1570
1,870.00
2016-01-15
Jona D. Buendia
17419
5385
1,900.00
2016-11-22
Jona D. Buendia
27991
15207
3,415.00
2019-09-02
Coleene Erica Belmonte
Total Purchase: 40,978.00
Total Payment : 33,880.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 7,097.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
43091
43091
1,147.50