KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4344
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: STANDARD CORRUGATED BOX INC.
TERMS: COD
ADDRESS: no. 6019 A. Mariano Street Cor. Benilo Hao Street. Mapulang Lupa Valenzuela City
CONTACT PERSON: Minia
CONTACT NO: 444-7007 / 0936-690-8572 / -
INDUSTRY: STANDARD CORRUGATED BOX INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-07-27
3829
20354
29,050.00
2016-08-12
14367
20354
5,250.00
2017-03-13
20758
20887
25,650.00
2018-10-08
39925
22044
21,140.00
2018-10-25
40591
22088
2,000.50
2018-11-05
40857
22087...
18,613.50
2018-11-13
41201
22087...
3,100.00
2018-12-03
41874
22173.
5,602.50
2018-12-27
13616
635.00
2019-10-08
51355
22910.
18,445.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
14739
3829
29,050.00
2016-07-30
Jona D. Buendia
16410
14367
5,250.00
2016-09-01
Jona D. Buendia
18631
20758
25,420.98
2017-04-07
Jona D. Buendia
25276
39925
20,951.25
2018-11-06
Jona D. Buendia
25608
40591
40857
20,429.95
2018-11-21
Jona D. Buendia
25609
41201
3,100.00
2018-11-21
Jona D. Buendia
25860
41874
5,552.48
2018-12-26
Jona D. Buendia
25860
13616
635.00
2018-12-26
Jona D. Buendia
26486
51355
18,280.31
2019-10-11
Jona D. Buendia
Total Purchase: 129,486.50
Total Payment : 128,669.97
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 816.53
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
13353
88560
13353
*22087
3,100.00
13616
13616
635.00