KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3487
AGENT: COMPANY
COMPANY NAME: EUNICARL INDUSTRIAL SALES CORP.
TERMS: COD
ADDRESS: #84 France St.Better Living Subd., Brgy.Don Bosco, Paranaque City
CONTACT PERSON: Anthony Rosales
CONTACT NO: 8211376, 8218536 to 37, 847-1425 / /
INDUSTRY: EUNICARL INDUSTRIAL SALES CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-08-05
44902
1,780.00
2015-09-02
178
0495.
28,900.00
2016-09-01
05001
0851
11,220.00
2017-05-08
7313
09274
10,608.00
2017-05-26
7544
09300
43,350.00
2017-06-02
23474
09308
14,450.00
2017-06-14
7757
09315
14,450.00
2017-12-14
9839
09579
3,536.00
2018-02-14
10499
09665
10,659.00
2018-03-06
10715
09677
30,090.00
2019-01-16
13712
900.00
2019-03-07
14040
099289
26,791.15
2019-03-07
14043
230.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
11258
44902
1,780.00
2015-08-05
Gemini II Bade
11134
178
28,900.00
2015-10-23
Gemini II Bade
7958
05001
13574
11,119.82
2016-10-10
Jona D. Buendia
19888
7313
10,513.28
2017-05-08
Jona D. Buendia
19158
7757
14,320.98
2017-06-14
Jona D. Buendia
19157
23474
14,320.98
2017-06-14
Jona D. Buendia
19156
7544
42,962.95
2017-06-14
Jona D. Buendia
21921
9839
3,504.43
2018-01-11
Jona D. Buendia
21439
10499
10,563.83
2018-03-06
Jona D. Buendia
23078
10715
29,821.34
2018-05-09
Jona D. Buendia
27334
13712
900.00
2019-01-19
Jona D. Buendia
26437
14043
230.00
2019-03-07
Jona D. Buendia
25789
14040
26,551.94
2019-03-07
Jona D. Buendia
Total Purchase: 196,964.15
Total Payment : 195,489.55
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,474.60
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
13712
13712
1,730.00