KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4417
AGENT: COMPANY
COMPANY NAME: WEIR MINERALS
TERMS: 7 Days
ADDRESS: 190 N. Domingo Cor. Pinaglabanan Street San Juan City
CONTACT PERSON: Mr. Andrew
CONTACT NO: 570-1014 / - / -
INDUSTRY: WEIR MINERALS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-08-12
14359
KSI-1512
8,670.00
2018-04-06
33678
KSI-21105
3,080.00
2018-05-02
34397
WMP-PO-015-18-KINGS SAFETYNET
44,973.00
2018-05-15
34751
KSI-21173
21,080.00
2018-05-18
34865
KSI-21183
37,430.00
2018-05-21
34983
WMP-PO-015-18-KINGS SAFETYNET
9,639.00
2018-07-20
37198
KSI-21265
5,000.00
2018-08-08
37817
KSI-21238
5,000.00
2018-08-29
38416
KSI-21463
19,000.00
2018-10-16
40241
KSI-21570
10,000.00
2019-07-25
49006
KSI-28722
9,235.00
2021-06-04
19261
KSI-91119
1,760.00
2021-06-30
20116
WMP-PO-011-21-KINGS SAFETYNET
14,860.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
16259
14359
8,670.00
2016-08-12
Jona D. Buendia
25163
34397
54,612.00
2018-04-27
Jona D. Buendia
24767
33678
3,080.00
2018-04-04
Jona D. Buendia
25460
34751
21,080.00
2018-05-29
Jona D. Buendia
27729
37198
37817
38416
29,000.00
2018-09-28
Jona D. Buendia
28517
40241
10,000.00
2018-11-29
Jona D. Buendia
29341
34865
37,430.00
2018-05-31
Coleene Erica Belmonte
31674
49006
9,235.00
2019-11-15
Coleene Erica Belmonte
34487
19261
1,760.00
2021-06-04
Jona D. Buendia
34190
20116
14,860.00
2021-06-29
Melisa F. Adaptante
Total Purchase: 189,727.00
Total Payment : 189,727.00
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
34035
79949
34035
WMP-PO-015-18-KINGS SAFETYNET
54,612.00
34125
79949
34125
WMP-PO-015-18-KINGS SAFETYNET
54,612.00
20069
114406
20069
KSI-91129
4,250.00
20107
114431
20107
WMP-PO-011-21-KINGS SAFETYNET
14,860.00