KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3724
AGENT: COMPANY
COMPANY NAME: MICEL CORPORATION
TERMS: 30 days
ADDRESS: 156 Azucena St., 10th Ave., Grace Park, Caloocan City
CONTACT PERSON: Marc Anthony Rosario * Roman V. Chua / Lorna S. Bautista - Acctg.
CONTACT NO: 364-7764 * 366-3637 / - / 990-7863
INDUSTRY: MICEL CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-02-02
05476
26989
26,812.50
2016-03-08
06740
26998
2,437.50
2016-04-21
10660
22967
35,175.00
2016-04-21
10661
22968.
38,212.50
2016-05-10
11183
22967
1,481.25
2016-05-21
11593
22980.
4,706.25
2016-05-24
11654
22981
5,925.00
2016-07-04
12994
22997.
1,218.75
2016-09-13
15358
28157
46,312.50
2016-09-19
15537
28174
116,230.00
2016-11-22
17598
28195
66,337.50
2016-11-24
17679
28200
17,062.50
2016-12-07
18012
28191
1,520.00
2016-12-07
18013
28205
15,093.75
2016-12-14
18225
28212
59,381.25
2016-12-20
18351
28204
12,918.75
2016-12-21
18403
28215
27,187.50
2017-01-06
18647
28219
18,487.50
2017-02-01
19465
28230
13,500.00
2017-03-15
20874
28242
4,162.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
13943
05476
26,812.50
2016-03-10
Jona D. Buendia
15155
06740
2,437.50
2016-05-27
Jona D. Buendia
15182
10660
10661
73,387.50
2016-06-02
Jona D. Buendia
15434
11183
1,481.25
2016-06-22
Jona D. Buendia
15445
11593
4,706.25
2016-06-28
Jona D. Buendia
15591
11654
5,925.00
2016-07-05
Jona D. Buendia
16380
12994
1,218.75
2016-08-22
Jona D. Buendia
17884
15358
46,312.50
2016-11-07
Jona D. Buendia
18630
17598
17679
83,400.00
2017-01-11
Jona D. Buendia
18958
18012
18013
18225
18351
18403
18647
134,588.75
2017-02-01
Jona D. Buendia
19528
19465
13,500.00
2017-03-23
Gemini II Bade
20775
15537
78,430.00
2017-06-23
Jona D. Buendia
29475
20874
4,162.50
2019-04-10
Coleene Erica Belmonte
Total Purchase: 514,162.50
Total Payment : 476,362.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 37,800.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
17898
59068
17898
28204
8,700.00