KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 327
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: GANDARA SCALE ENTERPRISES
TERMS: CASH
ADDRESS: Unit E ALA Bldg. # 15 Naga Road Pulang Lupa 2 Las Pi�as City
CONTACT PERSON: Armando Gonzales
CONTACT NO: 837-5488 / 0922-8987295/ 0915-4610097 / 873-5488
INDUSTRY: GANDARA SCALE ENTERPRISES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-10-10
33100
KSI-0000122013
6,192.00
2013-12-17
35743
GSE-12/17/2013
11,205.00
2014-06-06
33202
GSE6614
2,620.00
2014-09-22
38960
KSI-0110
2,565.00
2014-09-25
40293
GSI92514
1,372.50
2015-06-08
44024
10,100.00
2015-08-07
55084
KSI-0712
3,250.00
2015-11-12
03063
KSI-0925
4,915.00
2015-12-09
03837
KSI-0975
4,700.00
2016-03-01
06437
KSI-1172
2,725.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2282
35743
11,205.00
2013-12-17
Yumi
4898
33202
2,620.00
2014-06-18
Carlos Pascual
6470
38960
2,565.00
2014-09-23
Gemini II Bade
6639
40293
1,372.50
2014-10-01
Gemini II Bade
10423
44024
10,100.00
2015-06-09
Gemini II Bade
11276
55084
3,250.00
2015-08-07
Gemini II Bade
12677
03063
46263
4,915.00
2015-11-11
Jona D. Buendia
12895
03837
4,700.00
2015-12-09
Jona D. Buendia
13979
06437
2,475.00
2016-03-01
Jona D. Buendia
Total Purchase: 49,644.50
Total Payment : 43,202.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 6,442.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00