KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5166
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: ENASIA IMPORT EXPORT CORPORATION
TERMS: COD
ADDRESS: U-907 DASMA CORPORATE CENTRE DASMARINAS STREET BARANGAY 291 ZONE 027 1006 BINONDO NCR, CITY OF MANILA FIRST DISTRICT PHILIPPINES
CONTACT PERSON: Mau Forto
CONTACT NO: 245-6572, 247-7889 / / 244-5680
INDUSTRY: ENASIA IMPORT EXPORT CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-07-27
8295
144-07/26/17
22,387.50
2017-08-31
8741
1051-08/25/17
12,442.50
2018-10-26
13167
1229-10/16/18
14,525.00
2019-01-08
13659
2,075.00
2019-11-20
15779
1363-11/20/2019
10,375.00
2019-11-20
15780
1358-11/12/2019
1,600.00
2025-08-19
59935
2486-08/05/2025
900.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
20170
8295
22,387.50
2017-07-31
Jona D. Buendia
20805
8741
12,442.50
2017-08-31
Jona D. Buendia
25389
13167
14,525.00
2018-10-26
Jona D. Buendia
26002
13659
2,075.00
2019-01-08
Gemini II Bade
28474
15779
10,375.00
2019-11-21
Jona D. Buendia
28473
15780
1,600.00
2019-11-21
Jona D. Buendia
60534
59935
900.00
2025-08-20
JEMMARIE F. BARAQUIO
Total Purchase: 64,305.00
Total Payment : 64,305.00
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
0.00