KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 423
AGENT: ALEX BONGALBAL
COMPANY NAME: SAFECHEM TRADING
TERMS: 30 Days
ADDRESS: Unit 1109 Cityland Shaw Tower cor. Saint Francis St., Shaw Blvd., Mandaluyong City
CONTACT PERSON: Lalaine Trachena
CONTACT NO: 330-8194 / / 238-1725
INDUSTRY: SAFECHEM TRADING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-01-21
36782
PO-0114-0053
2,632.50
2014-03-24
39651
PO-0314-0059
4,752.00
2014-04-28
32601
PO-0414-0081
1,827.50
2014-05-07
32754
0514-0014
18,620.00
2014-06-02
33206
0614-0002
21,050.00
2014-07-09
33883
0714-0026
1,508.75
2014-10-07
40506
PO-1014-0012
2,970.00
2015-01-22
42006
0115-0013
1,980.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3764
36782
2,632.50
2014-03-07
Melisa F. Adaptante
4237
39651
4,752.00
2014-05-12
Carlos Pascual
4495
32601
1,827.50
2014-06-03
Carlos Pascual
4903
32754
18,620.00
2014-06-21
Carlos Pascual
4947
33206
21,050.00
2014-07-07
Gemini II Bade
5617
33883
1,508.75
2014-08-26
Gemini II Bade
7030
40506
2,970.00
2014-11-11
Gemini II Bade
8267
42006
1,980.00
2015-02-03
Gemini II Bade
Total Purchase: 55,340.75
Total Payment : 55,340.75
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