KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4423
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: HEXAMINDZ CORP.
TERMS: COD
ADDRESS: Davao City
CONTACT PERSON: Ms. Reyna Narag
CONTACT NO: - / 0922-817-5661 / -
INDUSTRY: HEXAMINDZ CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-08-15
14428
KSI-1519
2,750.00
2016-08-19
14615
KSI-1531
40,275.00
2016-09-14
15395
KSI-1576
20,010.00
2016-10-03
15988
KSI-1618
39,255.00
2016-11-03
17027
KSI-1694
38,760.00
2016-11-07
17095
KSI-1702
34,200.00
2016-11-14
17290
KSI-1720
20,000.00
2016-11-22
17550
KSI-1743
1,950.00
2016-11-24
17668
KSI-1751
18,000.00
2017-01-03
18490
KSI-1991
2,665.00
2017-01-16
18884
KSI-2009
27,232.50
2017-02-14
19912
KSI-2098
23,800.00
2017-02-20
20060
KSI-20108
33,300.00
2017-03-28
21280
KSI-20196
1,750.00
2017-06-08
23659
KSI-20407
52,132.50
2018-05-07
34552
KSI-21160
20,160.00
2018-05-15
34724
KSI-21164
13,440.00
2018-05-18
34850
KSI-21179
13,440.00
2018-05-31
35519
KSI-21309
4,800.00
2018-07-11
36895
KSI-21315
1,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
16264
14428
2,750.00
2016-08-15
Jona D. Buendia
16288
14615
40,275.00
2016-08-19
Jona D. Buendia
16802
15395
20,010.00
2016-09-14
Jona D. Buendia
16972
15988
39,255.00
2016-10-03
Jona D. Buendia
17819
17027
38,760.00
2016-11-03
Jona D. Buendia
17828
17095
34,200.00
2016-11-07
Jona D. Buendia
17849
17290
20,000.00
2016-11-15
Jona D. Buendia
18025
17550
1,950.00
2016-11-22
Jona D. Buendia
18042
17668
18,000.00
2016-11-24
Jona D. Buendia
18480
18490
2,665.00
2017-01-03
Jona D. Buendia
18755
18884
27,232.50
2017-01-16
Jona D. Buendia
19075
19912
23,800.00
2017-02-14
Jona D. Buendia
19087
20060
33,300.00
2017-02-21
Jona D. Buendia
19485
21280
1,750.00
2017-03-28
Gemini II Bade
20389
23659
52,132.50
2017-06-08
Jona D. Buendia
25041
34552
20,160.00
2018-05-07
Jona D. Buendia
25299
35519
4,800.00
2018-05-31
Jona D. Buendia
25503
36895
1,600.00
2018-06-01
Jona D. Buendia
Total Purchase: 409,520.00
Total Payment : 382,640.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 26,880.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
36121
81153
36121
KSI-21185
13,440.00