KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3429
AGENT: MARIBEL B. MACEDA
COMPANY NAME: PAN CENTURY SURFACTANTS, INC.
TERMS: 30 Days
ADDRESS: Barangay Osmeņa, Jose Panganiban, Camarines Norte
CONTACT PERSON: MARY CRIS A. CUARISMA
CONTACT NO: (054) 731-1010 loc.1005 / 0917-6522-814 /
INDUSTRY: PAN CENTURY SURFACTANTS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-07-21
44699
PCSI-2015-0001
15,307.50
2015-11-03
02765
PCSI/2015/MISC-0006
69,062.50
2016-01-11
04544
PCSI/2015/MISC-0034.
78,200.00
2016-01-19
04860
KSI-1032
1,381.25
2016-01-19
04863
PCSI/2015/MISC-0042.
9,668.75
2016-06-01
11921
PCSI/2016/MISC-0069
48,343.75
2016-10-06
16145
PCSI/2016/MISC-0200
31,768.75
2016-11-04
5153
PCSI-2016/MISC-0222_PH
1,260.00
2017-02-06
19624
PCSI/2017/SO-0004
4,000.00
2017-05-03
22355
PCSI/2017MISC-0072
31,476.48
2017-05-24
23145
PCSI/2017MISC-0072
73,445.12
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10517
44699
5300
15,307.50
2015-07-23
Gemini II Bade
11871
02765
04544
71,825.00
2015-11-06
Jona D. Buendia
12535
04863
9426
9,572.06
2016-01-20
Jona D. Buendia
13182
04860
1,381.25
2016-01-20
Jona D. Buendia
15207
11921
17184
47,860.31
2016-06-07
Jona D. Buendia
18198
16145
5153
32,698.46
2017-01-31
Jona D. Buendia
20499
22355
31,161.72
2017-06-27
Jona D. Buendia
20856
19624
4,000.00
2017-07-14
Jona D. Buendia
21561
23145
72,710.67
2017-08-29
Jona D. Buendia
Total Purchase: 363,914.10
Total Payment : 286,516.97
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 77,397.13
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
04297
43236
4297
PCSI/2015/MISC-0034
78,200.00
04608
43408
4608
PCSI/2015/MISC-0042
9,668.75