KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3294
AGENT: COMPANY
COMPANY NAME: 8242 DEVELOPMENT CORPORATION
TERMS: 15 Days
ADDRESS: Lot 5 Century City, Kalayaan Ave., cor. Salamanca St., Poblacion, Makati City
CONTACT PERSON: Ms. Mai
CONTACT NO: 897-0446 * 804-1008 * 897-0445 / - / 897-0440
INDUSTRY: 8242 DEVELOPMENT CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-06-11
53079
00049
16,370.00
2016-04-13
10379
00557
2,762.50
2017-05-26
23281
2448
77,000.00
2017-06-13
23793
2448
22,000.00
2017-07-18
25238
3366.
55,000.00
2018-01-17
30997
4965
73,200.00
2018-01-23
31199
5059..
36,600.00
2018-01-30
31452
5097
67,100.00
2018-03-26
33255
5681
12,200.00
2018-07-18
37105
6779
2,056.00
2018-08-30
38489
7023..
24,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
11558
53079
16,370.00
2015-08-20
Gemini II Bade
14919
10379
2,762.50
2016-05-20
Jona D. Buendia
21372
23281
23793
98,116.07
2017-08-11
Jona D. Buendia
21579
25238
54,508.93
2017-09-08
Jona D. Buendia
24041
31452
66,500.89
2018-03-02
Jona D. Buendia
24042
30997
31199
108,819.64
2018-03-02
Jona D. Buendia
25449
33255
12,091.07
2018-06-14
Gemini II Bade
26812
37105
2,037.64
2018-08-31
Jona D. Buendia
27944
38489
24,182.14
2018-10-19
Jona D. Buendia
Total Purchase: 388,688.50
Total Payment : 385,388.88
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 3,299.62
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
23682
66087
23682
2448
22,000.00