KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4135
AGENT: COMPANY
COMPANY NAME: NEONWORX PHILIPPINES
TERMS: 15 days
ADDRESS: 4/f Unit 402 GC Corporate Plaza 150 Legaspi St. Makati
CONTACT PERSON: Sharon Makbhelene
CONTACT NO: / 091778507494 /
INDUSTRY: NEONWORX PHILIPPINES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-04-25
2691
0001...
24,928.50
2016-04-26
10768
0001...
25,500.00
2016-04-28
02726
0001...
3,187.50
2016-05-04
02790
0001...
445.00
2016-05-05
2797
0003,
27,292.50
2016-05-12
2862
0005..
9,562.50
2016-05-12
2877
0009..
23,906.25
2016-05-13
2879
00010.
1,784.25
2016-06-08
3211
00034
4,753.75
2016-06-08
3212
0006.
13,260.00
2016-06-17
3336
00039.
5,356.25
2016-06-17
3337
00040.
4,420.00
2016-06-05
3547
00043
2,745.00
2016-07-05
3548
00042
3,370.00
2016-07-11
3600
AAA-0004
13,812.50
2016-08-04
3944
AAA-00036
25,440.00
2016-08-15
4099
AAA-00046
1,970.25
2016-08-26
4253
AAA-00057
27,623.00
2016-09-16
4523
AAA-00071
6,826.25
2016-09-19
4549
00073
13,810.00
2016-09-29
4672
AAA-00075
31,590.00
2016-10-07
04796
AAA-00071
575.00
2016-10-07
4797
AAA-00079
3,600.00
2016-11-28
17751
AAA-00091
10,293.75
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
13949
2691
24,928.50
2016-04-26
Jona D. Buendia
14273
10768
25,500.00
2016-04-26
Jona D. Buendia
14132
02726
3,187.50
2016-04-28
Jona D. Buendia
13688
2797
27,292.50
2016-05-05
Jona D. Buendia
13689
02790
445.00
2016-05-05
Jona D. Buendia
14901
2862
9,562.50
2016-05-13
Jona D. Buendia
14550
2863
22,764.00
2016-05-13
Jona D. Buendia
13900
2877
2879
25,690.50
2016-05-13
Jona D. Buendia
15213
3212
13,260.00
2016-06-08
Jona D. Buendia
15298
3211
4,753.75
2016-06-22
Jona D. Buendia
15499
3336
3337
9,776.25
2016-07-08
Jona D. Buendia
15500
3547
3548
6,115.00
2016-07-25
Jona D. Buendia
15248
3944
25,440.00
2016-08-27
Jona D. Buendia
15600
3600
13,812.50
2016-08-27
Jona D. Buendia
16723
4253
27,623.00
2016-09-16
Jona D. Buendia
17867
4523
04796
7,401.25
2016-11-02
Jona D. Buendia
17868
4672
31,590.00
2016-11-02
Jona D. Buendia
18133
17751
10,293.75
2016-12-01
Jona D. Buendia
Total Purchase: 286,052.25
Total Payment : 289,436.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -3,383.75
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
2863
49513
2863
0006
22,764.00
2957
49885
2957
00014.
20,856.00
4523
55769
4523
AAA-00071
7,401.25