KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 483 |
AGENT: COMPANY |
|
| COMPANY NAME: UNITED PRIMOVER ENTERPRISES., INC. |
TERMS: 30 Days |
|
| ADDRESS: 3F Erechem Bldg., cor. Salcedo and V.A. Rufino St. Legaspi Village Makati City |
|
| CONTACT PERSON: Ma. Manilyn Bautista |
|
| CONTACT NO: 02-830-3072 / / 02-818-06-68 |
|
| INDUSTRY: UNITED PRIMOVER ENTERPRISES., INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-01-10 |
36289 |
KSI-00011292013 |
|
2014-02-05 |
37375 |
KSI-00001242014. |
|
2015-01-23 |
48856 |
KSI-0295. |
|
2015-03-19 |
50665 |
KSI-0423 |
|
2015-04-10 |
45453 |
KSI-0454 |
|
2015-09-21 |
01294 |
KSI-0812 |
|
2016-02-12 |
05889 |
KSI-1116 |
|
2016-06-22 |
12654 |
(0001) |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2776 |
|
3,060.00 |
|
Carlos Pascual |
2366 |
|
51,300.00 |
|
Yumi |
8914 |
|
22,275.00 |
|
Gemini II Bade |
9737 |
|
8,880.00 |
|
Gemini II Bade |
9964 |
|
21,375.00 |
|
Gemini II Bade |
12485 |
|
4,040.00 |
|
Gemini II Bade |
14546 |
|
29,640.00 |
|
Jona D. Buendia |
15966 |
|
11,115.00 |
|
Jona D. Buendia |
|
Total Purchase: 151,685.00 |
Total Payment : 151,685.00 |
|
|
| 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 |
35076 |
4130 |
35076 |
KSI-000011292013 |
22,365.00 |
35204 |
4130 |
35204 |
KSI-000011292013 |
25,399.00 |
36115 |
5146 |
36115 |
KSI-000011292013. |
25,062.00 |
36149 |
5225 |
36149 |
KSI-000011292013.. |
25,065.00 |
36178 |
5252 |
36178 |
KSI-01072013 |
3,370.50 |
36184 |
5252 |
36184 |
KSI-01072013 |
162.00 |
48829 |
27218 |
48829 |
KSI-0295 |
25,987.50 |
11629 |
49990 |
11629 |
KSI-1350 |
24,595.00 |
|
| |
| |
| |