KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 346
AGENT: ALEX BONGALBAL
COMPANY NAME: SANNO PHILIPPINES MANUFACTURING CORPORATION
TERMS: 30 Days
ADDRESS: SEPZ Gateway Business Park, Javalera, General Trias, Cavite
CONTACT PERSON: Mildred Costa
CONTACT NO: (046) 433-0117 / / (046) 433-0474
INDUSTRY: SANNO PHILIPPINES MANUFACTURING CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-10-23
33682
8101508815129`
29,325.00
2014-02-13
37758
8101575615756
11,075.00
2014-03-25
39736
8101597315975
4,300.00
2014-05-05
41209
8101616516173
8,925.00
2014-06-04
42571
8101633316342
2,150.00
2014-09-09
38610
81457617008
4,300.00
2014-09-09
38589
16671
25,500.00
2014-11-06
46276
810 923 17357
17,850.00
2015-02-20
49751
810 1648 18087
22,950.00
2015-08-06
55039
810293619313
19,125.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
0640
33682
29,325.00
2013-11-28
Yumi
3611
37758
11,075.00
2014-04-03
Melisa F. Adaptante
3640
39736
4,300.00
2014-05-07
Carlos Pascual
4552
41209
8,925.00
2014-06-18
Carlos Pascual
4085
42571
2,150.00
2014-07-15
Gemini II Bade
6512
38610
38589
29,800.00
2014-10-23
Gemini II Bade
5544
46276
17,850.00
2015-01-06
Carlos Pascual
1365
49751
22,950.00
2015-04-14
Gemini II Bade
11682
55039
19,125.00
2015-09-24
Gemini II Bade
Total Purchase: 145,500.00
Total Payment : 145,500.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
33376
2229
33376
8101508815129
29,325.00
40888
12104
40888
8101616516173
8,925.00
42052
13772
42052
8101633316342
2,150.00