KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4784
AGENT: COMPANY
COMPANY NAME: GENESIS SAFETY EQUIPMENT SUPPLY
TERMS: COD
ADDRESS: Evangelista Road 1089, Maliksi 3 Bacoor Cavite
CONTACT PERSON: Mr. Bong Mendoza
CONTACT NO: (046) 402-3178 / 0932-165-1194/0927-301-5896 / -
INDUSTRY: GENESIS SAFETY EQUIPMENT SUPPLY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-02-02
19504
001-2017
9,000.00
2017-02-14
19894
001-2017
9,225.00
2017-02-14
19916
KSI-2099
975.00
2017-03-21
21043
002-2017
2,062.50
2017-03-28
21282
003-2017
3,262.50
2017-03-28
21284
003-2017
4,350.00
2017-04-17
21904
004-2017
1,406.25
2017-05-15
22808
KSI-20363
1,293.75
2017-05-24
23146
KSI-20376
6,127.50
2017-06-08
23693
KSI-20409
1,296.25
2017-05-30
23377
KSI-20389
7,040.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
19071
19894
225.00
2017-02-14
Jona D. Buendia
19072
19916
975.00
2017-02-14
Jona D. Buendia
19468
21043
2,062.50
2017-03-21
Gemini II Bade
19487
21282
21284
7,612.50
2017-03-28
Gemini II Bade
19781
21904
1,406.25
2017-04-18
Jona D. Buendia
20087
22808
1,293.75
2017-05-15
Jona D. Buendia
20360
23146
6,127.50
2017-05-24
Jona D. Buendia
20388
23693
1,296.25
2017-06-08
Jona D. Buendia
20371
23377
7,040.00
2017-05-30
Jona D. Buendia
Total Purchase: 46,038.75
Total Payment : 28,038.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 18,000.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00