KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3863
AGENT: BRYAN PALAFOX
COMPANY NAME: CONSOLIDATED EXPLOSIVES GROUP CORPORATION
TERMS: 30 days
ADDRESS: 4/F RAC BLDG. MAHARLIKA CORNER SIKAP ST. PLAINVIEW MANDALUYONG CITY
CONTACT PERSON: Joan Dela Cruz /Cesar Fontabla
CONTACT NO: 5357675 / /
INDUSTRY: CONSOLIDATED EXPLOSIVES GROUP CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-02-09
10448
11443.
20,145.00
2018-02-20
10549
11462
55,398.75
2018-02-20
10550
11476
21,823.75
2018-03-15
10817
11522
16,787.50
2018-05-17
11325
*11647
20,145.00
2018-05-31
11514
*11647
35,253.75
2018-10-18
13070
1,687.50
2018-10-24
40582
12360
45,857.50
2019-01-18
43007
12360
17,637.50
2019-06-20
47703
0833
10,725.00
2019-06-25
47842
0833
53,625.00
2019-07-01
48104
KSI-28676
70,785.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
22582
10448
20,145.00
2018-02-09
Jona D. Buendia
21430
10549
54,904.12
2018-02-28
Jona D. Buendia
21431
10550
21,628.90
2018-02-28
Jona D. Buendia
21447
10817
16,637.61
2018-03-15
Jona D. Buendia
25782
11325
11514
54,904.12
2018-08-17
Jona D. Buendia
25542
13070
1,687.50
2018-10-18
Jona D. Buendia
29355
40582
43007
62,928.08
2019-04-12
Jona D. Buendia
30101
47703
47842
63,775.45
2019-06-28
Jona D. Buendia
31325
48104
70,153.00
2019-11-06
Jona D. Buendia
Total Purchase: 369,871.25
Total Payment : 366,763.78
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 3,107.47
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00