KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4136
AGENT: COMPANY
COMPANY NAME: SAMARITAN INDUSTRIAL TOOLS SUPPLY
TERMS: COD
ADDRESS: 42 & 44 La Taraza Subd., Bucandala I, Imus Cavite
CONTACT PERSON: Jayson Sanchez
CONTACT NO: 7810418 / /
INDUSTRY: SAMARITAN INDUSTRIAL TOOLS SUPPLY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-04-26
2708
SITS-04-005
19,320.00
2016-04-27
2713
SITS-04-006
13,800.00
2017-02-23
6440
127.50
2017-03-07
6569
2,550.00
2017-05-08
7312
SITS-05-002
5,130.00
2017-06-22
7877
1,875.00
2017-07-29
8313
6,792.50
2017-08-16
8567
SITS-08-010
5,940.00
2017-08-30
8714
SITS-08-012
20,430.00
2017-09-06
8788
SITS-09-002
1,600.00
2017-09-21
8978
1,350.00
2017-10-26
9422
1,580.00
2017-11-06
9475
SITS-11-004
810.00
2018-01-12
10139
4,000.00
2018-07-26
12117
SITS-7262018
1,867.50
2018-09-24
12805
1,867.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
14316
2708
2713
33,120.00
2016-04-27
Jona D. Buendia
18510
6440
127.50
2017-02-23
Jona D. Buendia
18691
6569
2,550.00
2017-03-07
Jona D. Buendia
19887
7312
5,130.00
2017-05-08
Jona D. Buendia
19195
7877
1,875.00
2017-06-22
Jona D. Buendia
20340
8313
6,792.50
2017-07-29
Jona D. Buendia
20529
8567
5,940.00
2017-08-17
Jona D. Buendia
20752
8714
20,430.00
2017-08-30
Jona D. Buendia
20791
8788
1,600.00
2017-09-06
Jona D. Buendia
20950
8978
1,350.00
2017-09-21
Jona D. Buendia
21541
9475
810.00
2017-11-08
Jona D. Buendia
22200
10139
4,000.00
2018-01-11
Jona D. Buendia
21491
9422
1,580.00
2017-10-26
Jona D. Buendia
24506
12117
1,867.50
2018-07-26
Jona D. Buendia
25019
12805
1,867.50
2018-09-24
Jona D. Buendia
38504
15,750.00
2022-06-03
Jona D. Buendia
Total Purchase: 89,040.00
Total Payment : 104,790.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -15,750.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
8312
8312
6,792.50