KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3445
AGENT: COMPANY
COMPANY NAME: HAGER + ELSAESSER (PHILS) INC.
TERMS: 30 Days
ADDRESS: Unit 1202 Antel Corporate Centre 121 Valero Street Salcedo Village , Makati City 1227 Philippines
CONTACT PERSON: Vic Boy Boyore
CONTACT NO: +63 2 846 6883 / / +63 2 846 6983
INDUSTRY: HAGER + ELSAESSER (PHILS) INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-07-24
44743
589.00
2016-12-06
17987
00000413
16,965.00
2017-03-10
20671
00000426
10,440.00
2017-03-20
21027
00000413
1,305.00
2017-07-18
25199
0000469
51,082.50
2017-09-07
27041
0000469
8,330.00
2018-02-28
32428
00000485.
1,593.75
2018-06-25
36402
00000493.
1,593.75
2018-07-25
37384
00000493.
1,593.75
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
11137
44743
589.00
2015-07-24
Gemini II Bade
16162
17987
16,965.00
2016-12-14
Jona D. Buendia
20013
20671
10,346.78
2017-05-12
Jona D. Buendia
20316
21027
1,293.35
2017-07-19
Jona D. Buendia
21584
25199
50,626.41
2017-09-08
Jona D. Buendia
22181
27041
8,255.62
2017-10-27
Jona D. Buendia
25055
32428
1,579.53
2018-04-27
Jona D. Buendia
26840
36402
1,579.52
2018-09-14
Jona D. Buendia
26839
37384
1,579.52
2018-09-14
Jona D. Buendia
Total Purchase: 93,492.75
Total Payment : 92,814.73
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 678.02
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
36302
79994
36302
00000493.
1,593.75
36401
79994
36401
00000493.
1,593.75