KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 449
AGENT: LESLEY SALANDANAN
COMPANY NAME: SOLID TECHNOLOGIES CORPORATION
TERMS: CASH
ADDRESS: Block 1 Lot 14, Diamond St. cor Marcos Alvarez St., Manuela Homes, Talon 5, Las Pinas City
CONTACT PERSON: Mark Aejja
CONTACT NO: 806-0860 / /
INDUSTRY: SOLID TECHNOLOGIES CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-11-20
34665
ST-11202013
17,600.00
2013-11-21
34704
solid 11-21-213
4,816.00
2013-11-27
34937
solid 11-27-2013
7,920.00
2014-04-11
40496
SOLIDTECH 041114
320.00
2016-01-26
05237
KSI-1062
4,895.00
2016-10-20
16687
027-16
3,672.00
2016-12-16
18302
032-16
4,160.00
2018-09-05
38642
KSI-21480
6,705.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2220
34665
17,600.00
2013-11-20
Yumi
2222
34704
4,816.00
2013-11-21
Yumi
2238
34937
7,920.00
2013-11-27
Yumi
3406
40496
320.00
2014-04-16
Mhyumy Timog
13334
05237
4,895.00
2016-01-26
Jona D. Buendia
17681
16687
3,672.00
2016-10-20
Jona D. Buendia
18462
18302
4,160.00
2016-12-16
Jona D. Buendia
27479
38642
6,705.00
2018-09-05
Jona D. Buendia
Total Purchase: 50,088.00
Total Payment : 50,088.00
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
0.00