KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3857
AGENT: JAY NASATAYA
COMPANY NAME: SILVER MOON SHOE CENTER
TERMS: COD
ADDRESS: 676 Carriedo St. Quiapo Manila
CONTACT PERSON: Go Kye LU
CONTACT NO: 7332786, 7349826 / /
INDUSTRY: SILVER MOON SHOE CENTER
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-01-12
1535
1,864.00
2016-01-20
1614
16,084.75
2016-01-26
1687
41,883.50
2016-02-11
1870
SMSC 2.11.16
77,350.00
2016-04-28
2735
SMSC 4.28.16
20,700.00
2016-05-25
3039
SM 5.24.16
33,120.00
2016-08-04
3955
13,800.00
2016-08-23
4203
SM 8.23.16
41,400.00
2017-04-20
7146
SM 4.20.17
52,000.00
2017-08-14
8536
48,400.00
2018-04-25
11159
PO042518
19,500.00
2019-06-22
14690
17,100.00
2019-06-25
14694
4,275.00
2020-02-05
16240
43,800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
13279
1535
1,864.00
2016-01-12
Jona D. Buendia
13337
1614
16,084.75
2016-01-20
Jona D. Buendia
13437
1687
41,883.50
2016-01-26
Jona D. Buendia
13227
1870
72,000.00
2016-02-11
Jona D. Buendia
13883
2735
20,700.00
2016-04-28
Jona D. Buendia
13497
3039
33,120.00
2016-05-27
Jona D. Buendia
15909
3955
13,800.00
2016-08-04
Jona D. Buendia
16212
4203
41,400.00
2016-08-23
Jona D. Buendia
19588
7146
52,000.00
2017-04-20
Jona D. Buendia
20504
8536
48,400.00
2017-08-14
Jona D. Buendia
23282
11159
19,500.00
2018-04-25
Jona D. Buendia
27159
14690
17,100.00
2019-06-22
Coleene Erica Belmonte
27163
14694
4,275.00
2019-06-25
Jona D. Buendia
29163
16240
43,800.00
2020-02-05
Jona D. Buendia
Total Purchase: 431,277.25
Total Payment : 425,927.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 5,350.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00