KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4591
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: GFX ENTERPRISE
TERMS: 7 Days
ADDRESS: 23 NATIONAL ROAD, PUTATAN, MUNTINLUPA CITY
CONTACT PERSON: Mr. Rowell Mapanoo
CONTACT NO: - / 0917-896-8988 / -
INDUSTRY: GFX ENTERPRISE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-10-25
16801
02403-2016
9,412.50
2016-11-10
17197
02405-2016
5,175.00
2016-11-10
17246
KSI-1717
1,880.00
2016-11-17
17419
02406-2016
8,273.75
2017-06-13
23807
KSI-20413
3,881.25
2017-09-13
27173
KSI-20638
17,048.00
2017-09-13
27208
KSI-20639
600.00
2017-12-14
30235
KSI-20864
5,166.00
2022-03-02
26371
KSI-9162
20,750.00
2022-09-16
31942
GFX-091622
2,600.00
2023-11-08
44559
03184-2023
5,640.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
17694
16801
9,412.50
2016-10-25
Jona D. Buendia
17840
17197
17246
7,055.00
2016-11-10
Jona D. Buendia
18382
17419
8,273.75
2016-12-16
Jona D. Buendia
20400
23807
3,881.25
2017-06-13
Jona D. Buendia
21699
27173
27208
17,648.00
2017-09-13
Jona D. Buendia
23332
30235
5,166.00
2017-12-14
Jona D. Buendia
9698
26371
20,750.00
2022-03-07
Jona D. Buendia
39822
31942
2,600.00
2022-09-16
Jona D. Buendia
43679
44559
5,640.00
2023-11-08
Melisa F. Adaptante
Total Purchase: 80,426.50
Total Payment : 80,426.50
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