KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5016
AGENT: COMPANY
COMPANY NAME: PHILCOMSPEC. INC.
TERMS: COD
ADDRESS: 155 Road 3, Project 6, Quezon City Philippines
CONTACT PERSON: Shey L. Reyes
CONTACT NO: 454-8416, 9204714 / / 9204785
INDUSTRY: PHILCOMSPEC. INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-05-23
7500
12705.
9,735.00
2017-05-23
7501
PHILCOMSPEC 5.23.2017
1,552.50
2017-09-13
8888
12846
1,543.75
2017-11-17
9588
12957
3,015.00
2017-11-29
9694
1,552.50
2018-07-25
12102
13341
8,818.75
2019-10-24
15610
7,600.00
2020-06-29
16664
14204
13,335.00
2020-06-29
16665
14212
1,650.00
2020-07-22
16785
14225
630.00
2020-07-29
16823
PHILCOM07292020
315.00
2020-08-07
16867
14246
4,192.50
2020-08-19
16919
14258
5,842.50
2020-09-29
17112
philcom.09292020
1,650.00
2020-10-05
17146
14317
2,285.00
2020-11-23
17413
14371
1,210.00
2020-12-18
17436
14374
800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
19393
7501
1,552.50
2017-05-23
Jona D. Buendia
19823
7500
9,450.00
2017-05-17
Jona D. Buendia
20894
8888
1,543.75
2017-09-13
Jona D. Buendia
21640
9588
3,015.00
2017-11-17
Jona D. Buendia
21747
9694
1,552.50
2017-11-28
Jona D. Buendia
24490
12102
8,818.75
2018-07-25
Jona D. Buendia
28635
15610
7,600.00
2019-10-24
Jona D. Buendia
29371
16785
630.00
2020-07-22
Coleene Erica Belmonte
29636
16823
315.00
2020-07-29
Coleene Erica Belmonte
29530
16664
16665
14,985.00
2020-06-30
Jona D. Buendia
29775
16919
5,842.50
2020-08-20
Jona D. Buendia
29671
16867
4,192.50
2020-08-07
Jona D. Buendia
29976
17112
1,650.00
2020-09-29
Eleanor Felicitas J. Dizon
29995
17146
2,285.00
2020-10-05
Jona D. Buendia
30263
17436
800.00
2020-11-26
Jona D. Buendia
30251
17413
1,210.00
2020-11-23
Jona D. Buendia
Total Purchase: 65,727.50
Total Payment : 65,442.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 285.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
7406
65669
7406
12705
4,792.50
07427
65669
7427
12705
3,105.00
29677
74244
29677
12989.
1,552.50
12256
84163
12256
*13370
3,527.50