KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3274
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: SSI SCHAEFER SYSTEMS PHILIPPINES, INC.
TERMS: COD
ADDRESS: Unit 1903 19/F Hanston Square Bldg., Ortigas Center, Pasig City
CONTACT PERSON: Blanca Mabunga
CONTACT NO: (02) 477-0000 / - / (02) 477-7635
INDUSTRY: SSI SCHAEFER SYSTEMS PHILIPPINES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-06-08
52941
6302259
3,680.00
2015-06-15
53096
6302267
1,088.00
2015-11-04
02781
6302444.
4,346.26
2016-02-12
05892
6302603
9,750.00
2016-03-04
06587
6302634.
3,250.00
2016-05-04
11081
6302743
1,625.00
2016-10-12
16373
6302992
7,760.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8613
53096
1,078.00
2015-06-19
Gemini II Bade
8615
52941
3,680.00
2015-06-25
Gemini II Bade
12665
02781
4,307.45
2015-11-05
Jona D. Buendia
13776
05892
9,662.95
2016-02-16
Jona D. Buendia
14078
06587
3,220.98
2016-03-17
Jona D. Buendia
14899
11081
1,610.49
2016-05-25
Jona D. Buendia
13497
16373
7,690.71
2016-10-21
Jona D. Buendia
Total Purchase: 31,499.26
Total Payment : 31,250.58
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 248.68
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
02780
41340
2780
6302444
3,880.59
06582
46527
6582
6302634
2,901.79
11081
49228
11081
6302743
1,450.89
12455
51251
12455
6302812
1,625.00