KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3444
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: COMMTECH (ASIA-PHILIPPINES) BRANCH, INC.
TERMS: COD
ADDRESS: Manila Bay Resorts Site, Tempfacil 4, Atlantic Ave., Asia World City Boulevard, Parañaque City
CONTACT PERSON: Ms. Montesa Montefalcon
CONTACT NO: 0949-730-8407 / /
INDUSTRY: COMMTECH (ASIA-PHILIPPINES) BRANCH, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-07-28
54679
KSI-0673
16,142.50
2015-08-20
00211
KSI-0733.
3,375.00
2015-09-14
01054
KSI-0787
16,197.50
2015-09-21
01287
KSI-0809
24,000.00
2015-09-22
01383
KSI-0814
1,687.50
2015-10-20
02221
KSI-0875
2,745.00
2015-10-27
02465
KSI-889
2,745.00
2015-11-02
02723
KSI-0906
6,592.50
2015-11-23
03347
KSI-0943
1,372.50
2015-11-24
03362
KSI-0922.
25,440.00
2015-12-07
03733
KSI-0966
1,372.50
2016-01-05
04292
KSI-0997
24,412.50
2016-01-12
04552
KSI-1010
7,267.50
2016-01-25
05173
CA01222016
7,025.00
2016-01-29
05353
CA012816
5,515.00
2016-02-10
05785
KSI-0997
5,760.00
2016-02-29
06381
KSI-1162
1,372.50
2016-02-29
06402
CA01222016
17,280.00
2016-03-17
07162
KSI-1177
4,117.50
2016-04-12
10269
KSI-1178
5,760.00
2016-04-12
10270
KSI-1177
8,640.00
2016-04-30
10923
KSI-1298
1,372.50
2016-05-11
11283
KSI-1321
5,962.50
2016-05-26
11761
KSI-1359
3,217.50
2016-05-26
11770
KSI-1298
3,840.00
2016-06-11
12307
KSI-1397
15,066.25
2016-06-13
12326
KSI-1321
5,760.00
2016-07-08
13124
KSI-1359
2,400.00
2016-07-08
13125
KSI-1178
960.00
2016-07-20
13517
KSI-1423
5,518.75
2016-09-01
15028
KSI-1298.
2,880.00
2016-09-15
15408
KSI-1577
6,435.00
2016-09-15
15409
CA-081916
5,760.00
2016-09-27
15812
CA-081916
6,720.00
2016-10-04
16038
KSI-1616
6,435.00
2016-10-20
16702
KSI-1663
3,217.50
2016-10-21
16719
KSI-1586
23,040.00
2016-10-21
16720
KSI-1585.
14,400.00
2016-11-10
17229
KSI-1713
6,435.00
2016-11-24
17689
KSI-1632
20,160.00
2016-12-02
17894
RF#2
6,435.00
2016-12-06
17975
KSI-1767
7,718.00
2017-01-03
18491
COMMTECH-121616
3,000.00
2017-01-09
18681
RF#36
17,280.00
2017-01-23
19110
KSI-2020
2,031.50
2017-01-30
19373
KSI-1692
3,523.50
2017-02-01
19455
RF#24
9,435.00
2017-05-11
22680
KSI-1663
14,400.00
2017-05-16
22820
RF#26
24,960.00
2017-05-16
22821
RF#9
6,217.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
11109
54679
16,142.50
2015-07-28
Gemini II Bade
11514
00211
3,375.00
2015-08-20
Gemini II Bade
10815
01054
16,197.50
2015-09-15
Gemini II Bade
12065
01383
1,687.50
2015-09-22
Gemini II Bade
12300
01287
23,898.50
2015-10-15
Gemini II Bade
10679
02221
02465
5,490.00
2015-10-27
Mhyumy Timog
11642
02723
6,592.50
2015-11-03
Jona D. Buendia
12754
03347
1,372.50
2015-11-24
Jona D. Buendia
12986
03362
25,440.00
2015-12-07
Jona D. Buendia
12759
03733
1,372.50
2015-12-08
Jona D. Buendia
13023
04292
24,311.00
2016-01-08
Jona D. Buendia
10691
04552
7,267.50
2016-01-12
Jona D. Buendia
13451
05173
7,025.00
2016-01-30
Jona D. Buendia
13451
05353
5,515.00
2016-01-30
Jona D. Buendia
13453
05785
5,760.00
2016-02-11
Jona D. Buendia
13810
06381
06402
18,652.50
2016-03-02
Jona D. Buendia
13460
07162
4,117.50
2016-03-18
Jona D. Buendia
10150
10269
10270
14,400.00
2016-04-19
Jona D. Buendia
14752
10923
1,372.50
2016-04-29
Jona D. Buendia
14910
11283
5,962.50
2016-05-16
Jona D. Buendia
13483
11761
11770
7,057.50
2016-06-14
Jona D. Buendia
13484
12326
5,760.00
2016-06-14
Jona D. Buendia
13485
12307
15,066.25
2016-06-14
Jona D. Buendia
15244
13124
13125
13517
8,878.75
2016-07-21
Jona D. Buendia
16655
15409
5,760.00
2016-09-16
Jona D. Buendia
16656
15408
6,435.00
2016-09-16
Jona D. Buendia
16657
15028
2,880.00
2016-09-16
Jona D. Buendia
13498
15812
16038
13,155.00
2016-10-21
Jona D. Buendia
17607
16702
3,217.50
2016-11-11
Jona D. Buendia
18253
16719
16720
17229
17689
64,035.00
2016-11-29
Jona D. Buendia
18597
17894
17975
14,051.50
2016-12-23
Jona D. Buendia
18671
18491
18681
19373
19455
46,678.50
2017-03-10
Jona D. Buendia
25237
22680
22820
22821
45,577.50
2018-06-13
Gemini II Bade
Total Purchase: 423,400.50
Total Payment : 434,504.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -11,104.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
00168
37587
168
KSI-0733
3,375.00
03043
41718
3043
KSI-0922
27,840.00
10472
48365
10472
KSI-1271
1,080.00
10864
48823
10864
KSI-1298
4,252.50
13610
48823
13610
KSI-1298
2,880.00
16718
55876
16718
KSI-1585
14,400.00
19106
59069
19106
RF#36
2,880.00