KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3867
AGENT: JAY NASATAYA
COMPANY NAME: STEBETER ENTERPRISES
TERMS: COD
ADDRESS: 228 Sto. Domingo St. Quezon City - Near Grace Village
CONTACT PERSON: Steven So
CONTACT NO: 3651251, 3608941 / /
INDUSTRY: STEBETER ENTERPRISES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-01-20
1615
STEBEN 1.14.15
29,941.25
2016-12-27
18451
SE-122216
72,800.00
2017-12-22
30460
DEC152017
23,560.00
2018-11-21
13374
Nov.16,2018
48,300.00
2019-12-09
53165
SE-120719
63,840.00
2020-12-17
17512
20-010
34,960.00
2021-01-07
17559
20-010
10,640.00
2021-11-24
23899
21-086
39,520.00
2021-12-14
23968
21-094
9,120.00
2022-11-10
33412
22-098
45,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
13210
1615
29,848.58
2016-01-15
Jona D. Buendia
18590
18451
72,800.00
2016-12-29
Jona D. Buendia
23711
30460
23,560.00
2017-12-29
Jona D. Buendia
24973
13374
48,300.00
2018-11-28
Jona D. Buendia
31384
53165
63,270.00
2019-12-19
Jona D. Buendia
30043
17512
45,192.86
2020-12-18
Jona D. Buendia
31877
23899
39,167.14
2021-12-13
Jona D. Buendia
31886
23968
9,038.57
2021-12-31
Jona D. Buendia
40612
33412
45,192.86
2022-11-24
Jona D. Buendia
Total Purchase: 378,281.25
Total Payment : 376,370.01
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,911.24
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
18248
59548
18248
SE-121516
38,675.00
33349
127263
33349
22-098
47,120.00