KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5177
AGENT: GLADYS EVANGELISTA
COMPANY NAME: SITESERV INC.
TERMS: 30 Days
ADDRESS: CONTACT SITESERV INC 29 JOSE ABAD SANTOS AVENUE, SALAWAG, DASMARINAS CITY, CAVITE PHILIPPINES, 4114
CONTACT PERSON: WILLIE ROSS
CONTACT NO: - / 09178539835 / -
INDUSTRY: SITESERV INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-08-01
25743
SI-073117-01
1,600.00
2017-09-13
27195
PO.2017-000469
2,272.72
2017-09-20
27490
PO.2017-000472
1,600.00
2017-12-01
29791
PO.2017-000494
4,500.00
2018-02-15
32037
PO.2018-000511
2,115.00
2018-02-19
32071
PO.2018-000514
8,475.00
2018-03-06
32603
PO.2018-000517
6,450.00
2018-03-07
32671
KSI-21043
2,170.00
2018-10-16
40253
PO.2018-000552
7,200.00
2018-11-21
41500
SSI-112118
6,420.00
2019-01-18
43029
KSI-21754
5,055.00
2019-03-11
44596
KSI-21843
9,852.00
2019-03-21
44832
KSI-21863
3,200.00
2019-05-31
47178
PO.2019-000726
8,880.00
2019-07-03
48195
KSI-28686
1,800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
20639
25743
1,600.00
2017-09-29
Jona D. Buendia
21216
27490
1,600.00
2017-11-17
Jona D. Buendia
21217
27195
2,272.72
2017-11-17
Jona D. Buendia
21243
29791
4,500.00
2018-01-29
Jona D. Buendia
22641
32037
32071
10,590.00
2018-04-28
Jona D. Buendia
22642
32603
32671
8,620.00
2018-04-28
Jona D. Buendia
24988
40253
7,200.00
2019-01-05
Gemini II Bade
33802
41500
43029
44596
44832
47178
33,407.00
2021-08-27
Melisa F. Adaptante
Total Purchase: 71,589.72
Total Payment : 69,789.72
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,800.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
44702
92210
44702
KSI-21851
1,200.00