KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3993
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: FIRST RELIANCE CHECKERS & SURVEYORS
TERMS: 30 Days
ADDRESS: Unit 39 Molino 3 Bacoor
CONTACT PERSON: Rhea-Ann M Posadas
CONTACT NO: 310-3495 / /
INDUSTRY: FIRST RELIANCE CHECKERS & SURVEYORS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-03-01
06447
156.
61,870.00
2016-04-08
10210
157.
18,200.00
2016-05-11
11273
160
51,790.00
2016-05-11
11274
159.
3,490.00
2016-05-11
11276
158.
6,500.00
2016-05-12
11296
161
126,788.00
2016-06-06
12054
161
2,780.00
2016-06-06
12058
158.
3,320.00
2016-06-06
12068
162.
7,080.00
2016-06-10
12255
163
39,160.00
2016-06-18
12547
163
13,485.00
2016-06-21
12592
167
26,720.00
2016-06-21
12594
165.
6,360.00
2016-06-21
12614
163
4,435.00
2016-06-22
12664
166.
3,320.00
2016-07-02
12960
163
2,610.00
2016-07-07
13086
166.
6,640.00
2016-07-11
13201
166.
1,660.00
2016-08-19
14650
164.
36,300.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
14935
06447
61,870.00
2016-03-18
Jona D. Buendia
14141
10210
18,200.00
2016-04-29
Jona D. Buendia
14377
11273
51,790.00
2016-05-20
Jona D. Buendia
15009
11274
3,490.00
2016-05-27
Jona D. Buendia
15317
11276
11296
12068
140,368.00
2016-06-17
Jona D. Buendia
15221
12592
26,720.00
2016-06-30
Jona D. Buendia
15616
12594
13201
8,020.00
2016-07-15
Jona D. Buendia
15833
12255
12547
12614
12960
59,690.00
2016-08-05
Jona D. Buendia
16259
12664
13086
9,960.00
2016-08-26
Jona D. Buendia
16367
14650
36,300.00
2016-09-16
Jona D. Buendia
19560
12054
12058
6,100.00
2017-08-02
Jona D. Buendia
Total Purchase: 422,508.00
Total Payment : 422,508.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
10197
48056
10197
157.
18,200.00
11275
49458
11275
161
127,868.00