KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 496
AGENT: Company
COMPANY NAME: CHOIE FOOTWEAR
TERMS: CASH
ADDRESS: Pob. 4, Silang Public Market, Silang, Cavite
CONTACT PERSON: Erwin Lopez
CONTACT NO: (046) 865-2461 / /
INDUSTRY: CHOIE FOOTWEAR
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-12-03
35167
12-03-2013
16,520.00
2014-01-07
36116
Choi 1-7-2014
9,800.00
2014-01-21
36728
choi 1-21-2014
6,150.00
2014-03-05
38663
03-05-2014
1,924.00
2014-03-14
39166
KSI-03142014
2,840.00
2014-03-25
39731
KSI-03252014
2,800.00
2015-07-11
44550
590.00
2015-11-03
02760
KSI-0911
14,906.25
2016-12-14
18196
KSI-1786
18,648.00
2016-12-14
18197
KSI-1786
10,376.00
2016-12-16
18222
KSI-1787
910.00
2017-01-23
19154
KSI-2035
26,506.75
2017-01-30
19391
KSI-2053
1,944.75
2017-03-10
20708
KSI-20142
33,892.50
2017-03-14
20800
KSI-20147
38,896.00
2017-03-28
21289
KSI-20147
18,675.00
2017-03-28
21273
KSI-20198
174.25
2017-11-22
29536
KSI-20819
11,881.00
2017-11-23
9653
782.00
2018-09-21
12785
11,160.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2252
35167
16,520.00
2013-12-03
Yumi
3732
34131
34324
38663
1,924.00
2014-03-05
Melisa F. Adaptante
2567
36116
9,800.00
2014-01-07
Yumi
3969
39166
51574
2,840.00
2014-03-14
Carlos Pascual
3208
39731
2,800.00
2014-03-28
Carlos Pascual
2714
36728
6,150.00
2014-03-29
Mhyumy Timog
10885
44550
590.00
2015-07-14
Gemini II Bade
12657
02760
14,906.25
2015-11-03
Jona D. Buendia
18092
18196
18197
29,024.00
2016-12-14
Jona D. Buendia
18093
18222
910.00
2016-12-14
Jona D. Buendia
18788
19154
26,506.75
2017-01-23
Jona D. Buendia
18912
19391
1,944.75
2017-01-30
Jona D. Buendia
19288
20708
33,892.50
2017-03-10
Jona D. Buendia
19296
20800
38,896.00
2017-03-14
Jona D. Buendia
19492
21289
18,675.00
2017-03-28
Gemini II Bade
19493
21273
174.25
2017-03-28
Gemini II Bade
23175
29536
11,881.00
2017-11-22
Jona D. Buendia
21723
9653
782.00
2017-11-23
Jona D. Buendia
25007
12785
11,160.00
2018-09-21
Jona D. Buendia
Total Purchase: 229,376.50
Total Payment : 229,376.50
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
29529
74055
29529
KSI-20819
12,537.25