KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3466
AGENT: COMPANY
COMPANY NAME: C.E.M. TRADING
TERMS: COD
ADDRESS: 069 Brgy. Pagolingin East, Lipa City
CONTACT PERSON: Jasmin M. Olan
CONTACT NO: 043)774-8210,706-1677 / 0947-8928639 /
INDUSTRY: C.E.M. TRADING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-07-30
44830
c15-059
690.00
2015-10-14
752
1,900.00
2015-10-23
861
cem-102315
470.00
2016-02-11
1867
304.00
2016-03-02
2123
#-C16-126
2,897.50
2016-05-05
2801
456.00
2016-09-01
4298
4,346.25
2016-12-07
5543
116-219
2,521.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10980
44830
690.00
2015-07-30
Gemini II Bade
12190
752
1,900.00
2015-10-14
Mhyumy Timog
12412
861
470.00
2015-10-23
Mhyumy Timog
13642
1837
304.00
2016-02-11
Jona D. Buendia
14989
2123
2,897.50
2016-03-03
Jona D. Buendia
14419
2801
456.00
2016-05-05
Jona D. Buendia
16409
4298
4,346.25
2016-09-01
Jona D. Buendia
17565
5543
2,521.50
2016-12-07
Jona D. Buendia
Total Purchase: 13,585.25
Total Payment : 13,585.25
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
1837
1837
304.00