KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3603
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: POLAR BEAR FREEZING & STORAGE CORP.
TERMS: COD
ADDRESS: 48 A. Rodriguez Ave. Manggahan, Pasig City, Philippines
CONTACT PERSON: Mike Delfin
CONTACT NO: 6462132, 6457740, 6816142 / / 6816147
INDUSTRY: POLAR BEAR FREEZING & STORAGE CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-09-18
418
7506
35,275.00
2015-09-18
419
7504.
35,275.00
2015-09-18
420
0098.
35,275.00
2015-09-18
421
7505
35,275.00
2015-09-18
422
7499
35,275.00
2015-09-18
423
7525
6,171.00
2015-09-18
424
7522..
6,171.00
2015-09-18
425
7524.
6,171.00
2015-09-18
427
7523.
6,171.00
2015-09-24
00506
7521
6,171.00
2015-12-17
1395
4,713.25
2016-01-23
1654
7674
6,561.00
2016-03-31
02408
7674
4,762.00
2023-03-09
37224
09633
34,000.00
2023-04-26
38736
09633
5,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
11911
421
35,275.00
2015-09-19
Gemini II Bade
11910
420
35,275.00
2015-09-19
Gemini II Bade
11912
422
35,275.00
2015-09-19
Gemini II Bade
11913
419
35,275.00
2015-09-19
Gemini II Bade
11914
418
35,275.00
2015-09-19
Gemini II Bade
11908
427
18537
6,171.00
2015-09-19
Gemini II Bade
11907
425
6,171.00
2015-09-19
Gemini II Bade
11909
423
6,171.00
2015-09-19
Gemini II Bade
11915
424
6,171.00
2015-09-19
Gemini II Bade
12602
00506
6,171.00
2015-11-06
Jona D. Buendia
13040
1395
4,713.25
2015-12-17
Jona D. Buendia
13214
1654
02408
11,221.90
2016-01-23
Jona D. Buendia
39873
37224
38736
38,651.79
2023-04-28
JONA BUENDIA-BELGICA
Total Purchase: 262,266.25
Total Payment : 261,816.94
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 449.31
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
426
39262
426
7521
28,509.00