KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4032
AGENT: ALEX BONGALBAL
COMPANY NAME: UNIPROM INC.
TERMS: 30 Days
ADDRESS: Araneta Center Inc., Quezon City
CONTACT PERSON: Mila Tesaluna
CONTACT NO: 5884000 / /
INDUSTRY: UNIPROM INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-03-14
2243
UI-4500018515
2,592.50
2016-06-17
12519
UI-4500020738
8,320.01
2017-07-20
25316
UI-450003007
1,381.25
2018-06-08
35953
UI-4500038948
2,762.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
14281
2243
2,569.35
2016-05-13
Jona D. Buendia
16478
12519
8,245.72
2016-08-05
Jona D. Buendia
21386
25316
1,368.92
2017-11-10
Jona D. Buendia
24265
35953
2,737.83
2018-07-06
Gemini II Bade
Total Purchase: 15,056.26
Total Payment : 14,921.82
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
23.15
Total Credit Adjustment : 0.00
Total Debit Adjustment: 23.15
Outstanding Balance: 111.29
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00