KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4238
AGENT: JAY NASATAYA
COMPANY NAME: W!NTERCRIB AIRCONDITIONING SALES & SERVICES (DO NOT USED)
TERMS: COD
ADDRESS: 1210A DAPITAN COR. INTRAMUROS ST. SAMPALOC MANILA
CONTACT PERSON: Arnold Brun
CONTACT NO: 7110882 / - / 7110882
INDUSTRY: WINTERCRIB AIRCONDITIONING SALES & SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-06-03
3149
7,110.00
2016-06-04
3171
19,552.50
2017-11-29
9690
6,400.00
2017-12-05
9739
24,000.00
2017-12-08
9779
1,600.00
2018-03-07
10742
4,800.00
2018-05-11
11306
3,062.50
2018-05-16
11320
05/16/18
137.50
2018-06-01
11528
1,600.00
2018-09-19
12742
1,544.00
2018-10-06
12949
7,600.00
2018-10-06
12950
3,500.00
2018-10-06
12953
3,520.00
2018-11-27
13415
14,400.00
2019-02-02
13840
9,300.00
2019-02-02
13841
900.00
2019-02-06
13851
200.00
2019-03-18
14118
3,100.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
15177
3149
7,110.00
2016-06-03
Jona D. Buendia
15187
3171
19,552.50
2016-06-04
Jona D. Buendia
21745
9690
6,400.00
2017-11-28
Jona D. Buendia
21869
9739
24,000.00
2017-12-05
Jona D. Buendia
21889
9779
1,600.00
2017-12-08
Jona D. Buendia
22901
10742
4,800.00
2018-03-07
Jona D. Buendia
23517
11306
3,062.50
2018-05-11
Jona D. Buendia
23525
11320
137.50
2018-05-16
Jona D. Buendia
23965
11528
1,600.00
2018-06-01
Jona D. Buendia
27182
12742
1,544.00
2018-09-18
Jona D. Buendia
25130
12949
7,600.00
2018-10-06
Jona D. Buendia
25132
12953
3,520.00
2018-10-06
Jona D. Buendia
25162
12950
3,500.00
2018-10-06
Jona D. Buendia
25710
13415
14,400.00
2018-11-27
Jona D. Buendia
26303
13840
9,300.00
2019-02-02
Jona D. Buendia
26310
13851
200.00
2019-02-06
Jona D. Buendia
26539
14118
3,100.00
2019-03-18
Coleene Erica Belmonte
27350
13841
900.00
2019-02-02
Jona D. Buendia
Total Purchase: 112,326.50
Total Payment : 112,326.50
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
3149
3149
7,110.00