KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4457
AGENT: COMPANY
COMPANY NAME: 8 SAINTS INC.
TERMS: CASH
ADDRESS: #4 Francel Homes, Pilar Executive Village Almanza Las Piņas
CONTACT PERSON: Heidi Sartorio
CONTACT NO: 390-2695 / /
INDUSTRY: 8 SAINTS INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-08-24
14782
KSI-1539
11,610.00
2016-09-19
15525
KSI-1588
12,500.00
2016-10-10
16224
KSI-1636
12,500.00
2016-10-27
16907
KSI-1681
12,500.00
2016-12-09
18059
KSI-1775
11,250.00
2017-03-06
20494
KSI-20133
3,750.00
2017-03-13
20772
KSI-20152
5,471.80
2017-04-18
21971
KSI-20231
16,250.00
2017-05-08
22533
KSI-20349
7,500.00
2017-06-16
23977
KSI-20419
11,858.00
2017-07-10
24837
KSI-20461
2,500.00
2017-07-26
25454
KSI-20506
2,652.00
2017-08-00
26164
KSI-20543
19,890.00
2017-09-13
27197
KSI-20640
6,630.00
2017-10-02
27889
KSI-20697
11,250.00
2017-10-16
28379
KSI-20739
14,787.50
2017-10-23
28652
KSI-20765
4,550.00
2018-03-07
32679
KSI-21047
14,787.50
2019-08-14
49623
KSI-28877
1,300.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
16501
14782
11,610.00
2016-08-24
Jona D. Buendia
16820
15525
12,500.00
2016-09-19
Jona D. Buendia
17805
16907
12,500.00
2016-10-27
Jona D. Buendia
16987
16224
12,500.00
2016-10-10
Jona D. Buendia
18080
18059
11,250.00
2016-12-08
Jona D. Buendia
19280
20494
3,750.00
2017-03-06
Jona D. Buendia
19782
21971
16,250.00
2017-04-18
Jona D. Buendia
20074
22533
7,500.00
2017-05-08
Jona D. Buendia
19291
20772
5,471.80
2017-03-13
Jona D. Buendia
20507
23977
11,858.00
2017-06-15
Jona D. Buendia
21166
24837
2,500.00
2017-07-10
Jona D. Buendia
21010
25454
2,652.00
2017-07-26
Jona D. Buendia
21452
26164
19,890.00
2017-08-08
Jona D. Buendia
21801
27197
6,630.00
2017-09-13
Jona D. Buendia
21845
27889
11,250.00
2017-10-02
Jona D. Buendia
22138
28379
14,787.50
2017-10-17
Jona D. Buendia
23007
28652
4,550.00
2017-10-23
Jona D. Buendia
24299
32679
14,787.50
2018-03-06
Jona D. Buendia
32047
49623
1,300.00
2019-08-13
Jona D. Buendia
Total Purchase: 183,536.80
Total Payment : 183,536.80
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