KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 461
AGENT: ALEX BONGALBAL
COMPANY NAME: SHELL EMPLOYEES MULTI-PURPOSE COOPERATIVE
TERMS: 30 Days
ADDRESS: Shell Pandacan Installation, Pandacan Manila
CONTACT PERSON: Ryan Manzano
CONTACT NO: 02*563-85-61 local 340-346 / - / 02*563-85-61 local 340-346
INDUSTRY: SHELL EMPLOYEES MULTI-PURPOSE COOPERATIVE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-11-25
34827
112113-1
5,200.00
2013-11-25
34828
110513-1
8,575.00
2013-12-09
35348
120613-1
38,325.00
2013-12-11
35551
121113-1
23,325.00
2014-01-24
36948
012414-1
21,550.00
2014-02-14
37876
021414-1
29,800.00
2014-03-11
38945
030714-1
4,575.00
2014-05-29
42343
052814-1
3,550.00
2014-06-16
43008
061614-2
8,550.00
2014-06-18
43154
061814-1
5,700.00
2014-06-19
43192
061814-1
5,700.00
2014-08-15
45367
080114-1
17,800.00
2014-09-10
38633
081014-2
12,800.00
2014-09-10
38643
090914-1
7,575.00
2014-09-11
38681
091014-3
6,050.00
2014-11-17
46711
111314-1
1,775.00
2014-12-03
47603
120214-1
14,600.00
2015-02-11
49480
02052015-1
7,125.00
2015-04-10
45451
03172015-1
8,875.00
2015-04-10
45452
03262015-1
20,975.00
2015-04-10
45456
04102015-1
1,425.00
2015-04-13
45486
04132015-1
19,950.00
2015-06-08
44008
300
2,700.00
2015-08-11
55220
08112015-2
5,400.00
2015-08-11
55221
08112015-1
5,700.00
2015-08-20
00228
08192015-1
11,400.00
2015-08-27
00435
08262015-1
4,275.00
2015-10-28
02589
09272015-1
1,425.00
2015-11-24
03381
11232015-1
14,250.00
2016-01-14
04708
01142016-1
14,250.00
2016-01-26
05253
01262016-01
14,250.00
2016-02-16
05966
02122016-1
324.00
2016-04-14
10394
03212016-1
6,000.00
2016-05-13
11365
04212016-1
26,000.00
2016-06-21
12587
06202016-1
1,593.75
2016-08-23
14721
08092016-1
2,850.00
2016-10-20
16685
KSI-1658
5,700.00
2017-04-05
21570
04032017-1
4,275.00
2017-04-11
21819
04032017-2
8,550.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3225
36948
21,357.59
2014-03-06
Melisa F. Adaptante
4319
37876
29,533.93
2014-05-16
Carlos Pascual
4318
38945
4,534.15
2014-05-16
Carlos Pascual
2177
34827
34828
11,967.19
2014-05-26
Mhyumy Timog
2240
35348
35551
45,267.19
2014-06-17
Mhyumy Timog
5380
42343
43008
43154
43192
23,290.18
2014-08-01
Gemini II Bade
6250
45367
17,641.07
2014-10-01
Gemini II Bade
6817
38633
38643
38681
26,189.06
2014-10-21
Gemini II Bade
7805
46711
1,759.15
2014-12-29
Gemini II Bade
8379
47603
14,469.64
2015-02-09
Gemini II Bade
9272
49480
7,061.38
2015-04-13
Gemini II Bade
10123
45451
45452
45456
45486
50,767.63
2015-06-01
Gemini II Bade
11032
44008
2,675.89
2015-07-31
Gemini II Bade
11695
55220
55221
00228
22,299.11
2015-10-02
Gemini II Bade
12597
00435
02589
5,649.11
2015-12-04
Jona D. Buendia
13164
03381
14,122.77
2016-01-12
Jona D. Buendia
13732
04708
05253
28,245.54
2016-02-26
Jona D. Buendia
13832
05966
321.11
2016-04-08
Jona D. Buendia
15015
10394
5,946.43
2016-05-30
Jona D. Buendia
15803
12587
1,579.51
2016-07-29
Jona D. Buendia
16021
11365
25,767.86
2016-08-19
Jona D. Buendia
16868
14721
2,824.55
2016-09-30
Jona D. Buendia
17370
16685
5,649.11
2016-12-02
Jona D. Buendia
19950
21570
21819
12,710.49
2017-06-09
Jona D. Buendia
Total Purchase: 402,742.75
Total Payment : 381,629.64
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Sales Discounts
1,807.81
Total Credit Adjustment : 0.00
Total Debit Adjustment: 1,807.81
Outstanding Balance: 19,305.30
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
23493
64059
23493
04032017-2
2,850.00