KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4950
AGENT: JAY NASATAYA
COMPANY NAME: MACORTIZ INCORPORATED
TERMS: 15 Days
ADDRESS: Unit 1804 18th Floor, West Trade Bldg., West Ave Brgy. Bungad Quezon City
CONTACT PERSON: Rollie Datingaling
CONTACT NO: 373-3276 / /
INDUSTRY: MACORTIZ INCORPORATED
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-04-10
7043
0276.
28,750.00
2017-04-22
7172
1,000.00
2018-04-03
10962
*0530
7,040.00
2018-04-04
10964
1,760.00
2018-07-30
12161
*0671
12,320.00
2018-10-22
13092
0744
31,680.00
2019-03-04
14013
0850*
3,520.00
2019-05-07
14377
0917*
7,040.00
2019-07-29
14962
0991...
26,400.00
2019-09-26
50980
1022.
14,080.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
18643
7043
28,750.00
2017-04-12
Jona D. Buendia
19654
7172
1,000.00
2017-04-22
Jona D. Buendia
23140
10964
1,760.00
2018-04-04
Jona D. Buendia
23141
10962
7,040.00
2018-04-04
Jona D. Buendia
26191
12161
12,320.00
2018-09-26
Jona D. Buendia
25868
13092
31,680.00
2019-01-04
Gemini II Bade
26497
14013
3,520.00
2019-04-05
Coleene Erica Belmonte
27279
14377
7,040.00
2019-06-14
Jona D. Buendia
28086
14962
26,400.00
2019-09-27
Jona D. Buendia
28790
50980
14,080.00
2019-10-24
Jona D. Buendia
Total Purchase: 133,590.00
Total Payment : 133,590.00
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
12969
86483
12969
0727
29,920.00