KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4732
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: ROYALE FISHING CORPORATION
TERMS: COD
ADDRESS: BLK. 17 LOT 25-34 PHASE II AB DALAGANG-BUKID ST., KAUNLARAN VILLAGE MALABON CITY
CONTACT PERSON: E. Fernando
CONTACT NO: 02-288-9608 / /
INDUSTRY: ROYALE FISHING CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-01-11
5835
103325
324.00
2018-02-06
10405
4,374.00
2018-04-19
11108
3,400.00
2018-04-20
11119
1,700.00
2018-04-30
11196
4,488.00
2018-05-04
11236
05042018
3,400.00
2018-07-23
12068
603.50
2018-12-03
13474
700.00
2019-01-18
13727
340.00
2019-04-17
14280
120301
1,657.50
2019-05-27
14496
2,090.00
2019-05-30
14528
1,045.00
2019-06-14
14630
1,045.00
2019-07-26
14954
6,270.00
2019-08-14
15075
522.50
2019-09-05
15238
123411
1,045.00
2019-10-08
15487
2,090.00
2020-02-22
16387
.
750.00
2023-06-22
39775
RFC.06222026
740.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
17994
5835
324.00
2017-01-11
Jona D. Buendia
22557
10405
4,374.00
2018-02-06
Jona D. Buendia
23253
11108
3,400.00
2018-04-19
Jona D. Buendia
23257
11119
1,700.00
2018-04-20
Jona D. Buendia
23293
11196
4,488.00
2018-04-30
Jona D. Buendia
23469
11236
3,400.00
2018-05-04
Jona D. Buendia
24471
12068
603.50
2018-07-23
Jona D. Buendia
26042
13727
340.00
2019-01-18
Jona D. Buendia
25592
13474
700.00
2018-12-06
Jona D. Buendia
26831
14280
1,657.50
2019-04-17
Jona D. Buendia
27074
14496
2,090.00
2019-05-27
Jona D. Buendia
27088
14528
1,045.00
2019-05-30
Jona D. Buendia
26214
14630
1,045.00
2019-06-14
Jona D. Buendia
27711
14954
6,270.00
2019-07-26
Coleene Erica Belmonte
27848
15075
522.50
2019-08-14
Jona D. Buendia
28014
15238
1,045.00
2019-09-05
Coleene Erica Belmonte
28307
15487
2,090.00
2019-10-08
Jona D. Buendia
29212
16387
750.00
2020-02-22
Coleene Erica Belmonte
37331
39775
740.00
2023-06-22
JONA BUENDIA-BELGICA
Total Purchase: 36,584.50
Total Payment : 36,584.50
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