KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5007
AGENT: COMPANY
COMPANY NAME: VERIDIAN ENTERPRISES
TERMS: COD
ADDRESS: Amalfi, Paliparan 3 Dasmarinas Cavite City
CONTACT PERSON: Mr. Arnel Lapina
CONTACT NO: - / 0922-509-5037 / -
INDUSTRY: VERIDIAN ENTERPRISES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-05-12
22712
002552017
7,293.00
2017-06-07
7666
1,445.00
2017-08-11
26187
0018102017
42,400.00
2017-08-24
26582
0038232017
25,000.00
2017-09-11
8864
4,264.00
2017-09-18
27404
0019152017
36,396.00
2017-10-11
28274
0010102017
10,350.00
2017-11-16
9570
00111152017
8,580.00
2018-02-22
32265
001262018
114,338.00
2018-03-02
32553
001262018
9,660.00
2018-03-07
32701
001262018
13,398.00
2018-05-23
35044
0015212018
40,600.00
2018-06-18
36142
KSI-21364
25,760.00
2018-10-15
40227
0011042018
20,416.00
2020-01-28
54290
KSI-290197
120,000.00
2020-01-31
54518
KSI-290221
45,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
20085
22712
7,293.00
2017-05-15
Jona D. Buendia
19232
7666
1,445.00
2017-06-07
Jona D. Buendia
21466
26187
42,400.00
2017-08-11
Jona D. Buendia
21656
26582
25,000.00
2017-08-24
Gemini II Bade
20575
8864
4,264.00
2017-09-11
Jona D. Buendia
21811
27404
36,396.00
2017-09-18
Jona D. Buendia
22128
28274
10,350.00
2017-10-11
Jona D. Buendia
21625
9570
8,580.00
2017-11-16
Jona D. Buendia
24264
32265
114,338.00
2018-02-23
Jona D. Buendia
24360
32553
32701
23,058.00
2018-03-09
Jona D. Buendia
25453
35044
40,600.00
2018-05-28
Jona D. Buendia
25805
36142
25,760.00
2018-06-18
Gemini II Bade
28178
40227
20,416.00
2018-10-25
Jona D. Buendia
33010
54290
120,000.00
2020-01-29
Jona D. Buendia
33103
54518
45,000.00
2020-01-31
Gemini II Bade
Total Purchase: 524,900.00
Total Payment : 524,900.00
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
27316
71206
27316
0019152017
36,396.00
36141
82319
36141
KSI-21364
25,760.00