KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3161
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: PETI TRADING INCORPORATED
TERMS: CASH
ADDRESS: Unit 26 Finlandia Townhomes, P. Binay St., San Isidro Village, Makati City
CONTACT PERSON: Mr. Virgilio Rosales
CONTACT NO: 729-7915 * 810-2543 to 44 * 889-2445 to 48 / 0917-817-6891 / 297-913
INDUSTRY: PETI TRADING INCORPORATED
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-04-28
51415
7052
11,880.00
2015-05-06
51743
7061
11,880.00
2015-11-02
02684
7162.
8,492.00
2017-01-20
19081
7399
2,583.00
2017-03-09
20629
7433.
9,154.50
2017-05-03
22356
7399
14,728.50
2017-05-12
22704
7399.
594.00
2017-06-27
24387
7399..
1,989.00
2019-02-08
43744
548..
7,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6349
51415
11,880.00
2015-05-04
Gemini II Bade
10102
51743
11,880.00
2015-05-13
Gemini II Bade
11138
02684
8,416.18
2015-11-26
Jona D. Buendia
18779
19081
1,989.00
2017-01-20
Jona D. Buendia
18286
22356
17,156.93
2017-05-04
Jona D. Buendia
18287
20629
9,072.76
2017-05-04
Jona D. Buendia
17242
43744
7,532.14
2019-02-08
Coleene Erica Belmonte
Total Purchase: 68,901.00
Total Payment : 67,927.01
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 973.99
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
03821
42630
3821
7184
8,492.00
19076
60656
19076
7399
17,311.50