KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3685
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: RA OFFICE SUPPLIES AND BEYOND
TERMS: COD
ADDRESS: Filinvest #39 Sta. Maria, Sto. Tomas, Batangas
CONTACT PERSON: Maycy Luangco
CONTACT NO: (02) 785-6098 / 0917-321-3608 / -
INDUSTRY: RA OFFICE SUPPLIES AND BEYOND
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-10-13
02005
100815
7,320.00
2016-02-16
05971
RAOSB-021516
3,660.00
2016-08-30
14887
ROSB-082916
6,050.00
2016-10-04
16046
KSI-1622
4,235.00
2016-12-16
18223
KSI-1788
8,508.50
2017-01-30
19372
KSI-2039
3,038.75
2017-01-06
18652
KSI-1996
7,900.75
2017-03-16
20920
KSI-20167
2,431.00
2017-05-17
22906
KSI-20368
2,431.00
2017-07-31
25711
KSI-20514
2,018.25
2017-09-19
27480
KSI-20660
1,823.25
2017-10-06
28108
KSI-20716
1,823.25
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
12290
02005
7,300.00
2015-10-13
Mhyumy Timog
13775
05971
3,660.00
2016-02-16
Jona D. Buendia
16519
14887
6,050.00
2016-08-30
Jona D. Buendia
16974
16046
4,235.00
2016-10-04
Jona D. Buendia
18094
18223
8,508.50
2016-12-14
Jona D. Buendia
18910
19372
3,038.75
2017-01-30
Jona D. Buendia
18484
18652
7,900.75
2017-01-06
Jona D. Buendia
19475
20920
2,431.00
2017-03-23
Gemini II Bade
20095
22906
2,431.00
2017-05-17
Jona D. Buendia
21014
25711
2,018.25
2017-07-31
Jona D. Buendia
21812
27480
38020
1,823.25
2017-09-18
Jona D. Buendia
22115
28108
1,823.25
2017-10-06
Jona D. Buendia
Total Purchase: 51,239.75
Total Payment : 51,219.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Sales Discounts
20.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 20.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00