KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3218
AGENT: COMPANY
COMPANY NAME: SAN MARCO INC.
TERMS: CASH
ADDRESS: #37 Dove St. Francisville Subd., Sumulong Hiway, Antipolo City
CONTACT PERSON: Kulog
CONTACT NO: 710-5938 / 09209544036 /
INDUSTRY: SAN MARCO INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-05-18
52132
KSI-0528
116,649.00
2015-06-10
53035
KSI-0574.
44,947.50
2015-06-10
53036
KSI-0576.
11,340.00
2015-06-17
53189
SMI-10-JUN15
6,300.00
2015-06-29
44331
SANMARCO 062915
7,692.50
2015-07-06
53811
KSI-0622
32,512.00
2015-07-06
53822
SANMARCO 062915
2,040.00
2015-07-16
54282
KSI-0639
20,705.75
2016-03-16
07083
KSI-1203
35,700.00
2016-08-26
14873
KSI-1547
48,000.00
2016-11-14
17316
KSI-1726
24,000.00
2016-11-15
17366
KSI-1730
12,000.00
2017-01-30
19384
KSI-2051
72,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10157
52132
116,649.00
2015-05-19
Gemini II Bade
10585
53035
44,947.50
2015-06-15
Gemini II Bade
10586
53036
11,340.00
2015-06-15
Gemini II Bade
10587
53189
6,300.00
2015-06-24
Gemini II Bade
10685
44331
53822
9,732.50
2015-07-02
Gemini II Bade
10959
53811
32,512.00
2015-07-10
Gemini II Bade
8618
54282
20,705.75
2015-07-22
Gemini II Bade
14087
07083
35,700.00
2016-03-16
Jona D. Buendia
16516
14873
12714
48,000.00
2016-08-26
Jona D. Buendia
18008
17316
24,000.00
2016-11-15
Jona D. Buendia
18009
17366
12,000.00
2016-11-15
Jona D. Buendia
18915
19384
72,000.00
2017-01-30
Jona D. Buendia
Total Purchase: 433,886.75
Total Payment : 433,886.75
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
53029
34368
53029
KSI-0574
44,947.50
53031
34373
53031
KSI-0576
13,970.75