KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4229
AGENT: MARIBEL B. MACEDA
COMPANY NAME: INNOVALITE ELECTRICAL ENTERPRISE
TERMS: COD
ADDRESS: 2/F UNIT F PRICETON SQUARE BLDG. #35 C. RAYMUNDO AVE. ROSARIO PASIG CITY
CONTACT PERSON: Jade
CONTACT NO: (632) 642-4739/900-0228 / - / (632) 642-4739/900-0228
INDUSTRY: INNOVALITE ELECTRICAL ENTERPRISE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-07-07
13076
10039
1,975.00
2016-07-07
13077
9826.
7,550.00
2016-07-22
13659
10146.
17,425.00
2016-08-04
14040
10199
7,900.00
2016-08-25
14822
10326
7,900.00
2016-10-14
16443
10435
3,950.00
2018-06-01
35639
12607
32,850.00
2018-06-25
36398
12702.
8,300.00
2018-06-26
36442
12715
4,150.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
15661
13077
7,482.59
2016-07-07
Jona D. Buendia
15662
13076
1,975.00
2016-07-07
Jona D. Buendia
15901
13659
17,269.42
2016-08-04
Jona D. Buendia
15903
14040
7,830.00
2016-08-10
Jona D. Buendia
16672
16443
3,914.73
2016-10-18
Jona D. Buendia
17953
14822
7,829.46
2016-11-14
Jona D. Buendia
22930
35639
32,556.70
2018-06-04
Jona D. Buendia
22933
36398
8,225.89
2018-06-26
Gemini II Bade
25375
36442
4,112.95
2018-06-28
Gemini II Bade
Total Purchase: 92,000.00
Total Payment : 91,196.74
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 803.26
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
12463
50470
12463
9826
7,550.00
15754
56129
15754
10435
3,950.00