KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3725
AGENT: COMPANY
COMPANY NAME: RBN KITCHENWORLD SUPPLIES
TERMS: COD
ADDRESS: 7725-B Rosewood St. Marcelo Green Village, Phase II, Paranaque City 1700 Philippines
CONTACT PERSON: Jennie Faudan
CONTACT NO: 821-3478 / / 8227114
INDUSTRY: RBN KITCHENWORLD SUPPLIES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-10-28
918
1,543.75
2016-02-01
1773
163024
20,068.75
2016-03-16
2288
16-3097
12,350.00
2016-04-21
10626
16-3166
3,087.50
2016-06-01
11912
16-3206
3,250.00
2016-08-17
4123
16-3321
3,087.50
2018-02-23
10597
18-4019
26,243.75
2018-06-28
110846
18-4315
6,210.00
2018-07-03
11879
16-4325
1,552.50
2019-05-20
14456
19-4603
18,630.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
12442
918
1,543.75
2015-10-28
Mhyumy Timog
13703
1773
20,068.75
2016-02-12
Jona D. Buendia
13539
2288
12,350.00
2016-03-18
Jona D. Buendia
14517
10626
3,087.50
2016-04-27
Jona D. Buendia
14938
11912
3,087.50
2016-06-03
Jona D. Buendia
16090
4123
3,087.50
2016-08-18
Jona D. Buendia
22604
10597
26,243.75
2018-03-02
Jona D. Buendia
25626
11879
1,552.50
2018-07-10
Jona D. Buendia
25627
110846
6,210.00
2018-06-29
Jona D. Buendia
32502
14456
18,463.66
2019-05-23
Jona D. Buendia
Total Purchase: 96,023.75
Total Payment : 95,694.91
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 328.84
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00