KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4803
AGENT: COMPANY
COMPANY NAME: CAMACHO GENERAL INDUSTRIAL SERVICES
TERMS: COD
ADDRESS: S-8 Teodora Bldg., Calamba, Laguna
CONTACT PERSON: Mike Camacho
CONTACT NO: 09156981557 / 09156981557 /
INDUSTRY: CAMACHO GENERAL INDUSTRIAL SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-02-07
19648
KSI-2079
32,300.00
2017-03-01
20399
KSI-20125
1,292.78
2017-03-08
20570
KSI-20137
325.00
2017-03-02
20474
KSI-20129.
342.43
2017-04-20
22050
KSI-20331
935.00
2017-04-20
22019
KSI-20327
1,660.50
2017-05-18
22946
KSI-20369
252.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
18948
19648
32,300.00
2017-02-08
Jona D. Buendia
19270
20474
296.50
2017-03-02
Jona D. Buendia
19267
20399
1,292.78
2017-03-01
Jona D. Buendia
19284
20570
325.00
2017-03-08
Jona D. Buendia
19794
22050
935.00
2017-04-21
Jona D. Buendia
20096
22946
252.00
2017-05-18
Jona D. Buendia
19789
22019
1,660.50
2017-04-20
Jona D. Buendia
Total Purchase: 37,107.71
Total Payment : 37,061.78
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 45.93
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
20440
62503
20440
KSI-20129
296.52