KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 505
AGENT: JESUS VELARDE
COMPANY NAME: KAPATIRAN PANGKABUHAYAN COOPERATIVE
TERMS: 30 Days
ADDRESS: No. 20 Main Avenue, Severina Industrial Subdivision, Km.16, SSH Parañaque
CONTACT PERSON: Mr. Rogelio Flor Tarrela
CONTACT NO: 821-3354 / /
INDUSTRY: KAPATIRAN PANGKABUHAYAN COOPERATIVE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-12-05
35304
24
1,147.50
2014-06-10
42813
25
18,572.00
2014-07-31
44806
27
1,232.00
2014-08-27
37794
26
7,225.00
2014-11-11
46454
28
17,340.00
2014-11-21
47010
29.
5,567.00
2015-02-04
49245
30
5,780.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3902
35304
1,147.50
2014-03-04
Melisa F. Adaptante
5251
42813
18,572.00
2014-07-28
Gemini II Bade
6012
37794
7,225.00
2014-09-05
Gemini II Bade
6011
44806
1,232.00
2014-09-05
Gemini II Bade
3901
si-29264
2,677.00
2014-11-05
Gemini II Bade
7230
46454
17,340.00
2014-12-01
Gemini II Bade
8162
47010
5,567.00
2015-01-05
Gemini II Bade
Total Purchase: 56,863.50
Total Payment : 53,760.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 3,103.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
02968
41588
2968
28..
17,340.00