KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5026
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: RAX ENGINEERING
TERMS: 30 Days
ADDRESS: Lot 2-A Rd. Brgy San Antonio San Pedro Laguna
CONTACT PERSON: Neressa Javier
CONTACT NO: 4253638 / /
INDUSTRY: RAX ENGINEERING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-05-20
7468
170520-0926
6,850.00
2017-05-22
7481
1,823.25
2017-05-29
7561
170525-0963
6,000.00
2017-06-01
7594
612.00
2017-06-02
7610
1,215.50
2017-06-14
7761
2,652.00
2017-07-03
24565
170630-1223
239,547.00
2017-07-19
8177
4,335.00
2017-07-26
8281
1,445.00
2017-08-08
8450
4,896.00
2017-10-16
28392
KSI-20740
4,250.00
2018-01-15
10158
180110-0056
5,200.00
2018-02-12
10473
180210-0376
1,122.00
2018-02-12
31889
180212-0387
9,000.00
2018-02-15
10521
2,958.00
2018-03-01
32484
180228-0554
15,708.00
2018-03-19
33043
180313-0725
31,416.00
2019-01-21
43095
190117-0081
8,075.00
2019-02-02
13845
4,590.00
2019-02-16
13916
4,590.00
2019-05-25
14492
190524-1148
2,065.50
2019-08-06
49407
190805-2013
7,706.10
2020-10-02
58904
201001-7690
28,350.00
2020-11-03
59503
201031-8135
5,250.00
2020-11-04
59519
201031-8135
1,050.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
19369
7468
6,850.00
2017-05-20
Jona D. Buendia
19378
7481
1,823.25
2017-05-22
Jona D. Buendia
19471
7561
6,000.00
2017-05-29
Gemini II Bade
19494
7594
612.00
2017-06-01
Jona D. Buendia
19203
7610
1,215.50
2017-06-02
Jona D. Buendia
19078
7761
2,652.00
2017-06-14
Jona D. Buendia
20209
8177
4,335.00
2017-07-19
Jona D. Buendia
20323
8281
1,445.00
2017-07-26
Jona D. Buendia
20457
8450
4,896.00
2017-08-08
Jona D. Buendia
20691
24565
239,547.00
2017-08-09
Jona D. Buendia
23141
28392
4,250.00
2017-11-10
Jona D. Buendia
22589
10473
1,122.00
2018-02-12
Jona D. Buendia
24158
10158
5,200.00
2018-02-09
Jona D. Buendia
22519
10521
2,958.00
2018-02-15
Gemini II Bade
23783
31889
9,000.00
2018-02-12
Gemini II Bade
24735
32484
15,708.00
2018-03-27
Jona D. Buendia
24888
33043
31,416.00
2018-04-13
Jona D. Buendia
26305
13845
4,590.00
2019-02-02
Jona D. Buendia
26363
13916
4,590.00
2019-02-16
Jona D. Buendia
22569
43095
8,075.00
2019-03-22
Jona D. Buendia
27072
14492
2,065.50
2019-05-25
Jona D. Buendia
30473
49407
7,637.30
2019-09-27
Jona D. Buendia
34912
58904
28,096.88
2020-11-03
Jona D. Buendia
35415
59503
59519
6,243.75
2020-11-27
Jona D. Buendia
Total Purchase: 400,706.35
Total Payment : 400,328.18
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 378.17
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00