KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4228
AGENT: LESLEY SALANDANAN
COMPANY NAME: GREENSTAR LOGISTICS INC.
TERMS: COD
ADDRESS: Paranaque
CONTACT PERSON: Dalmey Tabla
CONTACT NO: 820-2747 / - / -
INDUSTRY: GREENSTAR LOGISTICS INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-06-01
11929
KSI-1375
2,400.00
2016-05-30
11838
KSI-1369
5,400.00
2017-09-21
27557
KSI-20665
8,300.00
2017-09-21
27558
KSI-20666
300.00
2017-09-28
27774
KSI-20685
600.00
2017-10-10
28183
KSI-20724
2,500.00
2017-10-25
28758
KSI-20750
10,400.00
2018-10-26
40644
KSI-21591
3,400.00
2018-10-29
40708
KSI-21594
1,700.00
2018-11-21
41534
KSI-21667
5,950.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
15100
11838
5,400.00
2016-05-30
Jona D. Buendia
15118
11929
2,400.00
2016-06-01
Jona D. Buendia
21818
27557
8,300.00
2017-09-20
Jona D. Buendia
21819
27558
300.00
2017-09-20
Jona D. Buendia
21836
27774
600.00
2017-09-27
Jona D. Buendia
22119
28183
2,500.00
2017-10-10
Jona D. Buendia
22139
28758
10,400.00
2017-10-17
Jona D. Buendia
28177
40644
3,400.00
2018-10-25
Jona D. Buendia
28182
40708
1,700.00
2018-10-26
Jona D. Buendia
28605
41534
5,950.00
2018-11-19
Jona D. Buendia
Total Purchase: 40,950.00
Total Payment : 40,950.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00