KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3820
AGENT: COMPANY
COMPANY NAME: MOMENTUM MATERIALS & MACHINE INC.
TERMS: COD
ADDRESS: 26Floor, Unit 2605, Entrata Tower, Civic Drive, Filinvest, Alabang, Muntinlupa City
CONTACT PERSON: Wilven Arambolo
CONTACT NO: (632) 659-0224 / / (632) 856-5646
INDUSTRY: MOMENTUM MATERIALS & MACHINE INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-12-08
03799
MPO15L-134/A
260.00
2016-01-07
04379
KSI-1003
1,000.00
2016-02-10
05802
KSI-1112
195.00
2016-02-29
06364
MPO16L-030/A
3,800.00
2016-03-22
07261
MPO16L-045/A
5,800.00
2016-04-21
10639
MPO16L-058/A
1,900.00
2016-06-01
11895
KSI-1374
3,530.00
2016-06-17
12498
MPO16L-084/A
4,940.00
2016-08-24
14778
MPO16L-116/A
880.00
2016-09-16
15442
MPO16L-126/A
1,000.00
2016-12-01
17840
MPO16L-175/A
680.00
2016-12-28
18472
MPO16L-185/A
1,200.00
2017-01-20
19071
MPO17L-010/A
1,100.00
2017-02-23
20199
MPO17L-031/A
1,200.00
2017-03-22
21084
MPO17L-056/A
1,300.00
2017-04-24
22098
KSI-20332
2,275.00
2017-08-02
25804
MPO17L-127/A
1,600.00
2017-09-28
27801
KSI-20689
800.00
2017-11-02
28913
MPO17L-164/A
1,400.00
2017-11-27
29676
MPO17L-178/A
1,200.00
2018-09-24
39350
MPO18L-116/A
2,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
12887
03799
260.00
2015-12-08
Jona D. Buendia
13127
04379
1,000.00
2016-01-07
Jona D. Buendia
13594
05802
28469
195.00
2016-02-10
Jona D. Buendia
13969
06364
3,800.00
2016-02-29
Jona D. Buendia
14115
07261
5,800.00
2016-03-22
Jona D. Buendia
14659
10639
1,900.00
2016-04-25
Jona D. Buendia
15123
11895
3,530.00
2016-06-01
Jona D. Buendia
15378
12498
4,940.00
2016-06-17
Jona D. Buendia
16505
14778
12522
880.00
2016-08-24
Jona D. Buendia
16811
15442
1,000.00
2016-09-16
Jona D. Buendia
18050
17840
680.00
2016-11-28
Jona D. Buendia
18477
18472
1,200.00
2016-12-28
Jona D. Buendia
18902
19071
1,100.00
2017-01-26
Jona D. Buendia
19098
20199
1,200.00
2017-02-23
Jona D. Buendia
19472
21084
1,300.00
2017-03-22
Gemini II Bade
19799
22098
2,275.00
2017-04-24
Jona D. Buendia
21036
25804
1,600.00
2017-08-02
Jona D. Buendia
21840
27801
800.00
2017-09-28
Jona D. Buendia
23034
28913
1,400.00
2017-11-06
Jona D. Buendia
23188
29676
1,200.00
2017-11-29
Jona D. Buendia
24393
33247
2,000.00
2018-03-26
Jona D. Buendia
27893
39350
2,000.00
2018-09-27
Jona D. Buendia
Total Purchase: 38,060.00
Total Payment : 40,060.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -2,000.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
16277
55739
16277
MPO16L-126/A
1,000.00
33247
79069
33247
MPO18L-032/A
2,000.00