KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4062
AGENT: COMPANY
COMPANY NAME: UNITED COATING SYSTEMS
TERMS: COD
ADDRESS: #101 M.H Del Pilar St. Purok Camia Pasig City
CONTACT PERSON: Orlando Geronimo
CONTACT NO: 5570013 / /
INDUSTRY: UNITED COATING SYSTEMS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-03-29
2383
2,220.00
2016-04-07
2502
1,850.00
2016-04-23
2681
2,000.00
2016-10-25
5045
2,000.00
2017-06-09
7709
1,050.00
2017-08-14
8528
1,350.00
2017-08-24
8655
1,350.00
2017-10-09
9190
11,968.00
2018-01-05
10054
800.00
2018-04-07
11001
2,479.50
2018-04-26
11165
1,440.00
2018-10-23
13108
850.00
2019-03-23
14147
324.00
2020-02-06
16245
4,528.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
13978
2383
2,220.00
2016-03-29
Gemini II Bade
14056
2502
1,850.00
2016-04-07
Jona D. Buendia
14246
2681
2,000.00
2016-04-23
Jona D. Buendia
17079
5045
2,000.00
2016-10-25
Jona D. Buendia
19248
7709
1,050.00
2017-06-09
Jona D. Buendia
20501
8528
1,350.00
2017-08-14
Jona D. Buendia
20722
8655
1,350.00
2017-08-24
Jona D. Buendia
21277
9190
11,968.00
2017-10-09
Jona D. Buendia
22160
10054
800.00
2018-01-05
Jona D. Buendia
23204
11001
2,479.50
2018-04-07
Jona D. Buendia
23279
11165
1,440.00
2018-04-25
Jona D. Buendia
25361
13108
850.00
2018-10-23
Jona D. Buendia
27392
14147
324.00
2019-03-23
Jona D. Buendia
29167
16245
4,528.00
2020-02-06
Jona D. Buendia
Total Purchase: 34,209.50
Total Payment : 34,209.50
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
0.00