KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4748
AGENT: ALAN CASENAS JR.
COMPANY NAME: LUZ CORCUERA
TERMS: COD
ADDRESS: Cainta Rizal
CONTACT PERSON: Luz
CONTACT NO: / 0927-9175705 /
INDUSTRY:
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-08-03
57584
KSI-290415
2,875.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
34019
57584
2,875.00
2020-08-06
Jona D. Buendia
40972
2,361.00
2023-01-09
JONA BUENDIA-BELGICA
40990
1,332.00
2023-01-12
JONA BUENDIA-BELGICA
41073
4,000.00
2023-01-20
JONA BUENDIA-BELGICA
41086
5,000.00
2023-01-25
JONA BUENDIA-BELGICA
41449
2,124.00
2023-03-02
JONA BUENDIA-BELGICA
43770
30.50
2023-09-26
JONA BUENDIA-BELGICA
44933
3,740.00
2024-01-15
JONA BUENDIA-BELGICA
45723
2,518.00
2024-03-22
JONA BUENDIA-BELGICA
45747
500.00
2024-04-08
JONA BUENDIA-BELGICA
46232
376.75
2024-05-09
JONA BUENDIA-BELGICA
46559
652.00
2024-06-13
JONA BUENDIA-BELGICA
46560
4,054.00
2024-06-13
JONA BUENDIA-BELGICA
47053
67,815.00
2024-07-10
JONA BUENDIA-BELGICA
Total Purchase: 2,875.00
Total Payment : 97,378.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -94,503.25
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
26914
70684
26914
KSI-20613
16,800.00