KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 414
AGENT: COMPANY
COMPANY NAME: MAWAB RESOURCES, INC.
TERMS: 30 Days
ADDRESS: Unit 404, Alabang Business Tower, 1216 Acacia Avenue, Madrigal Business Park, Alabang, Muntinlupa City
CONTACT PERSON: Aljin Jay M. Reyes
CONTACT NO: 842-7994 / / 771-1982
INDUSTRY: MAWAB RESOURCES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-11-08
34183
445
3,960.00
2014-08-27
37815
563
990.00
2014-08-27
37816
564
990.00
2014-08-27
37818
561
990.00
2014-09-02
38072
565
990.00
2014-09-02
38144
568
1,980.00
2014-10-24
45795
410.
1,980.00
2015-01-08
48394
429
3,750.00
2015-05-26
52418
MRI-25-MAY-15
1,250.00
2015-07-01
53686
MRI063015
2,200.00
2016-04-07
10161
MRI-040516
1,625.00
2016-07-20
13518
KSI-1475
1,625.00
2016-10-26
16844
MRI-102016
1,625.00
2016-12-13
18172
MRI-120216
1,625.00
2017-01-06
18645
MRI-010517
7,550.00
2017-01-09
18683
MRI-121216
1,975.00
2017-01-09
18684
MRI-010917
1,625.00
2017-04-03
21453
MRI-110716
695.00
2018-04-27
34324
MRI-041818
8,300.00
2018-05-28
35324
MRI-041818
1,725.00
2018-12-07
42053
S1201
2,075.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1806
34183
3,924.64
2013-11-14
ac
3173
37818
990.00
2014-09-01
Gemini II Bade
3174
37816
990.00
2014-09-01
Gemini II Bade
3179
38144
1,980.00
2014-09-09
Gemini II Bade
3180
38072
990.00
2014-09-09
Gemini II Bade
3181
37815
990.00
2014-09-09
Gemini II Bade
6381
45795
1,962.32
2014-12-04
Gemini II Bade
8654
48394
3,716.52
2015-01-30
Gemini II Bade
10513
52418
1,250.00
2015-07-07
Gemini II Bade
10527
53686
2,180.36
2015-07-24
Gemini II Bade
12797
10161
1,625.00
2016-05-12
Jona D. Buendia
15044
13518
14608
1,625.00
2016-07-27
Jona D. Buendia
16239
16844
1,625.00
2016-11-11
Jona D. Buendia
18655
18172
1,610.49
2017-01-27
Jona D. Buendia
18674
18645
18683
18684
11,050.45
2017-03-17
Gemini II Bade
20302
21453
688.79
2017-05-26
Jona D. Buendia
25653
35324
1,709.60
2018-06-29
Gemini II Bade
25654
34324
8,225.89
2018-06-29
Gemini II Bade
29159
42053
2,056.47
2019-02-15
Jona D. Buendia
Total Purchase: 49,525.00
Total Payment : 49,190.53
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 334.47
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00