KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 450
AGENT: JESUS VELARDE
COMPANY NAME: UNISEA PHILIPPINES, INC.
TERMS: 30 Days
ADDRESS: 2/F Philcox Bldg., 172 Salcedo St., Legaspi Village, Makati City
CONTACT PERSON: Alexander Logan
CONTACT NO: 813-2502 * 894-0851 to 55 / / 893-4220 * 893-4464
INDUSTRY: UNISEA PHILIPPINES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-11-20
34693
0027
28,900.00
2014-01-06
36067
0040
57,800.00
2014-02-19
38070
0049
57,800.00
2014-06-04
42598
0077
72,250.00
2014-09-24
39172
0120.
72,250.00
2014-10-31
46007
0120.
7,225.00
2014-12-16
47864
0147.
43,350.00
2015-02-25
49924
0178..
79,475.00
2015-05-20
52232
0205
50,575.00
2015-07-10
54051
0222.
43,350.00
2015-09-14
01059
0234
43,350.00
2015-11-10
02995
0251.
43,350.00
2015-12-02
03612
0251.
14,450.00
2016-02-12
1893
0279..
2,890.00
2016-02-15
05926
0279..
40,460.00
2016-03-28
07363
0290.
79,475.00
2016-05-10
11208
0307
52,020.00
2016-07-11
13210
0332
43,350.00
2016-08-11
14344
0332
7,225.00
2016-09-26
15798
0346..
36,125.00
2016-10-26
16840
0356.
57,800.00
2016-12-02
5493
0378*
2,890.00
2016-12-08
05561
0378*
26,010.00
2017-01-24
19235
0399..
72,250.00
2017-01-25
19237
0399..
36,125.00
2017-03-01
20370
0412..
65,025.00
2017-05-11
22650
0425..
36,125.00
2017-05-25
23226
0425..
50,575.00
2017-06-06
23596
0425..
14,450.00
2017-06-09
23762
0439....
14,450.00
2017-06-13
23820
0425..
14,450.00
2017-06-14
23861
0439....
72,250.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3114
38070
57,283.93
2014-04-03
Carlos Pascual
5048
42598
71,604.91
2014-07-14
Gemini II Bade
2946
36067
57,283.93
2014-10-20
Gemini II Bade
7416
39172
46007
78,765.40
2014-11-26
Gemini II Bade
8391
47864
42,962.95
2015-01-26
Gemini II Bade
9222
49924
78,765.40
2015-03-25
Gemini II Bade
10079
52232
50,123.44
2015-06-29
Gemini II Bade
11194
54051
42,962.95
2015-08-14
Gemini II Bade
12212
01059
42,962.95
2015-10-02
Gemini II Bade
12639
02995
03612
57,283.93
2015-12-18
Jona D. Buendia
14032
1893
05926
42,962.95
2016-03-11
Jona D. Buendia
14534
07363
78,765.40
2016-05-06
Jona D. Buendia
15282
11208
51,555.54
2016-06-17
Jona D. Buendia
16481
13210
14344
50,123.44
2016-09-02
Jona D. Buendia
17037
15798
35,802.46
2016-10-21
Jona D. Buendia
18428
16840
57,283.93
2016-12-23
Jona D. Buendia
18427
5493
05561
28,641.96
2016-12-23
Jona D. Buendia
7697
19235
19237
107,407.37
2017-02-10
Jona D. Buendia
19611
20370
64,444.42
2017-04-07
Jona D. Buendia
20571
22650
23226
23596
23762
23820
23861
200,493.75
2017-06-30
Jona D. Buendia
Total Purchase: 1,338,070.00
Total Payment : 1,297,481.01
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 40,588.99
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
05560
59087
5560
0378*
20,230.00