KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4627
AGENT: JAY NASATAYA
COMPANY NAME: EDDMARI CONSTRUCTION AND TRADING
TERMS: COD
ADDRESS: 86 San Juan, San Luis, Pampanga
CONTACT PERSON: Arnel Sagum
CONTACT NO: (045) 436 0780 / 0915-1324820 /
INDUSTRY: EDDMARI CONSTRUCTION AND TRADING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-11-12
5263
9,381.25
2018-03-16
10828
11,092.50
2018-11-14
13295
KINGS-1-2018
14,220.00
2020-08-05
16844
eddmari.08052020
3,945.00
2022-03-03
24267
ECAT.03032022
2,400.00
2022-05-30
24555
ECT.05302022
28,000.00
2022-06-01
24570
ECT.06012022
800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
17299
5263
9,381.25
2016-11-12
Jona D. Buendia
23004
10828
11,092.50
2018-03-16
Jona D. Buendia
27282
13295
14,216.00
2018-11-14
Jona D. Buendia
29656
16844
3,945.00
2020-08-05
Jona D. Buendia
35086
24267
2,400.00
2022-03-03
Jona D. Buendia
35559
24555
28,000.00
2022-05-30
Jona D. Buendia
35568
24570
800.00
2022-06-01
Jona D. Buendia
Total Purchase: 69,838.75
Total Payment : 69,834.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 4.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00