KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 395
AGENT: JESUS VELARDE
COMPANY NAME: PHILIPPINE NON-WOVEN CONVERTING INC.
TERMS: 30 Days
ADDRESS: 2nd Floor, JELGO Building, Loyola St., Carmona, Cavite 4116 Philippines
CONTACT PERSON:
CONTACT NO: (046) 430-2801 to 03 / 0915-936-7427 / (046) 430-2804
INDUSTRY: PHILIPPINE NON-WOVEN CONVERTING INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-11-04
34002
0945-13
1,600.00
2014-02-03
37253
PNCI 0046-14
1,600.00
2014-02-17
37903
PNCI 085-14
4,632.00
2014-02-17
37909
0087-14
2,500.00
2014-03-11
38959
PNCI PO#0123-14
4,488.00
2014-03-26
39756
PNCI PO# 0168-14
3,366.00
2014-04-24
40822
0235-14
1,122.00
2014-06-13
42933
0303-14
4,632.00
2014-07-23
44497
0235-14.
1,122.00
2014-09-23
39050
0235-14.
2,244.00
2014-10-01
39523
0579-14
10,098.00
2014-11-05
46190
0614-14
6,948.00
2015-01-14
48657
0021-15
5,610.00
2015-03-12
50484
0151-15
2,508.00
2015-03-17
50584
0137-16
4,560.00
2015-03-17
50585
0137-15
4,560.00
2015-06-08
52961
0354-15
4,632.00
2015-07-29
54724
0480-15
3,600.00
2015-07-29
54725
0481-15
2,470.00
2015-09-24
01459
053875.
24,310.00
2015-10-07
01874
0562-15
4,632.00
2016-01-07
04372
0002-16.
1,122.00
2016-01-28
05239
KSI-1064
1,122.00
2016-02-16
05970
0082-16
3,860.00
2016-05-16
11397
019716
2,244.00
2017-03-11
6638
360.00
2017-03-18
6744
8,280.00
2017-03-18
6745
2,760.00
2017-06-16
23960
030817.
11,050.00
2017-06-16
23961
030717
4,143.75
2017-07-05
24734
030717
6,906.25
2017-07-17
25100
030817.
33,150.00
2017-10-02
27915
0597-17
4,632.00
2018-01-03
30599
0016-17.
4,632.00
2018-04-11
33796
0120-18
17,952.00
2018-04-17
34003
0093-18
7,854.00
2018-05-25
35222
0093-18
5,610.00
2018-05-31
35544
0120-18
30,294.00
2018-11-08
40990
0239-18
9,192.00
2019-03-21
44821
0027-19
19,074.00
2019-03-21
44822
0036-19
4,420.00
2019-04-02
45338
0036-19
8,840.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2853
34002
1,600.00
2014-03-29
Mhyumy Timog
3369
37253
1,600.00
2014-04-16
Mhyumy Timog
3634
38959
4,488.00
2014-05-06
Melisa F. Adaptante
4028
37903
37909
7,132.00
2014-05-06
Melisa F. Adaptante
5442
42933
4,632.00
2014-09-02
Gemini II Bade
1356
44497
39050
3,366.00
2014-11-11
Gemini II Bade
4357
39756
40822
4,488.00
2014-11-19
Gemini II Bade
8602
39523
46190
15,924.00
2015-02-02
Gemini II Bade
9082
48657
5,610.00
2015-04-14
Gemini II Bade
1368
50484
50584
50585
11,628.00
2015-05-25
Gemini II Bade
10786
52961
4,632.00
2015-09-11
Gemini II Bade
10682
54724
54725
6,070.00
2015-10-30
Gemini II Bade
12951
01459
01874
28,942.00
2015-11-27
Jona D. Buendia
13130
04372
1,122.00
2016-01-07
Jona D. Buendia
13336
05239
1,122.00
2016-01-26
Jona D. Buendia
13771
05970
3,860.00
2016-02-16
Jona D. Buendia
15737
11397
2,244.00
2016-08-12
Jona D. Buendia
18724
6638
360.00
2017-03-11
Jona D. Buendia
18827
6744
8,280.00
2017-03-18
Gemini II Bade
18828
6745
2,760.00
2017-03-18
Gemini II Bade
19348
23960
23961
24734
25100
55,250.00
2017-10-09
Jona D. Buendia
21236
27915
4,632.00
2018-01-13
Jona D. Buendia
22636
30599
4,632.00
2018-04-14
Jona D. Buendia
25618
33796
34003
25,806.00
2018-06-29
Gemini II Bade
26163
35222
35544
35,904.00
2018-07-27
Jona D. Buendia
26054
40990
9,192.00
2019-02-08
Jona D. Buendia
26979
44821
44822
45338
32,334.00
2019-07-08
Jona D. Buendia
Total Purchase: 288,732.00
Total Payment : 287,610.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,122.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
39049
17409
39049
0235-14.
2,244.00
00912
38898
912
053875
32,470.00
35193
78199
35193
0093-18
5,610.00
51774
99405
51774
0298-19
28,725.00