KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 484
AGENT: COMPANY
COMPANY NAME: INTER COASTAL INTERNATIONAL TECH. CORP.
TERMS: 15 Days
ADDRESS: #74 M. Roxas St., Brgy. Landayan San Pedro Laguna
CONTACT PERSON: Henessy Jardeleza
CONTACT NO: 02-869-8188 / 89 / / 02-869-2700
INDUSTRY: INTER COASTAL INTERNATIONAL TECH. CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-09-26
15749
PO-1583984
34,510.00
2017-04-03
21492
PO-1586708
5,800.00
2017-05-30
23361
PO-1587944
5,800.00
2017-08-02
25791
PO-1589138
32,535.00
2017-11-07
29108
PO-1590930
7,250.00
2017-11-07
29112
PO-1590387
7,830.00
2017-11-28
29731
PO-1590387
24,795.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
16614
15749
34,510.00
2016-09-29
Jona D. Buendia
19889
21492
5,748.21
2017-06-13
Jona D. Buendia
21069
23361
5,800.00
2017-07-28
Jona D. Buendia
20560
25791
32,535.00
2017-08-26
Jona D. Buendia
23044
29108
7,250.00
2017-11-07
Jona D. Buendia
23045
29112
29731
32,625.00
2017-11-22
Jona D. Buendia
Total Purchase: 118,520.00
Total Payment : 118,468.21
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 51.79
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00