KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3334
AGENT: COMPANY
COMPANY NAME: HANDOG INDUSTRIAL GASES DISTRUBUTORS, INC.
TERMS: 30 Days
ADDRESS: Blk.11, Lot 3-A, Mart One St., Sterling Technopark, Brgy. Maguyam, Silang, Cavite
CONTACT PERSON: Joyce Ann E. Magno
CONTACT NO: (02) 584-4514 * (022) 817-9481 / 0936-181-9070 / -
INDUSTRY: HANDOG INDUSTRIAL GASES DISTRUBUTORS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-06-25
44266
L-2015-06-002
119,913.75
2017-01-09
18688
L-2016-16-165
1,380.00
2017-01-09
18689
L-2016-17-164
26,220.00
2017-01-25
19267
L-2016-17-181
22,080.00
2017-01-30
19371
L-2016-17-182
12,420.00
2017-03-07
20547
L-2017-17-210
12,420.00
2017-06-13
23791
L-2017-17-061
5,520.00
2017-07-25
25544
L-2017-17-167
4,140.00
2017-08-11
26167
L-2017-17-188
4,140.00
2018-01-10
30770
L-2018-18-004
24,840.00
2018-04-11
33777
L-2018-18-107
27,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10783
44266
119,913.75
2015-07-31
Gemini II Bade
19812
18688
1,367.68
2017-04-21
Jona D. Buendia
19813
18689
25,985.89
2017-04-21
Jona D. Buendia
19814
19267
21,882.86
2017-04-21
Jona D. Buendia
19815
19371
12,309.11
2017-04-21
Jona D. Buendia
20318
23791
5,470.72
2017-07-21
Jona D. Buendia
20319
20547
12,309.11
2017-07-21
Jona D. Buendia
22201
26167
4,103.04
2017-10-13
Jona D. Buendia
24059
30770
24,618.22
2018-02-23
Jona D. Buendia
24078
25544
4,140.00
2018-05-04
Jona D. Buendia
24091
33777
27,353.57
2018-05-25
Jona D. Buendia
Total Purchase: 260,673.75
Total Payment : 259,453.95
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,219.80
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00