KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4213
AGENT: COMPANY
COMPANY NAME: KELLY BRYCE LOGISTICS INC.
TERMS: 20 Days PDC
ADDRESS: Room 311 3rd Floor Intramuros Corporate Plaza, Recoletos St., Corner Cabildo St., Intramuros Manila
CONTACT PERSON: Rowel / Maricris
CONTACT NO: 7353023 / /
INDUSTRY: KELLY BRYCE LOGISTICS INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-08-16
14452
GGSMSI-081616
16,787.50
2016-08-19
14619
GGSMSI-081816
3,357.50
2016-08-19
14620
GGSMSI-081816-01
16,787.50
2016-11-04
5147
#0001
7,344.00
2016-11-04
5152
KBLI 11.4.165
28,538.75
2017-03-23
21161
KBLI-031617
8,875.00
2017-09-12
27150
KBLI-091217
21,300.00
2017-12-11
30114
KBLI-120917
8,875.00
2018-03-06
32630
KBLI-030218
6,751.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
16592
14619
14620
20,145.00
2016-09-15
Jona D. Buendia
18304
5147
5152
36,035.75
2016-11-23
Jona D. Buendia
18346
14452
16,787.50
2016-12-19
Jona D. Buendia
20280
21161
8,875.00
2017-06-08
Jona D. Buendia
22795
27150
21,300.00
2017-10-25
Jona D. Buendia
23980
30114
8,875.00
2018-01-30
Jona D. Buendia
22978
32630
6,751.00
2018-04-13
Jona D. Buendia
Total Purchase: 118,616.25
Total Payment : 118,769.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -153.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
3014
50080
3014
GGSSI 5.19.16.
13,430.00
17043
57842
17043
GGSMSI-110216
28,538.75