KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5259
AGENT: COMPANY
COMPANY NAME: NORTHWING HEAVY INDUSTRIES CORPORATION
TERMS: COD
ADDRESS: 18 Sgt E. Rivera St C3 Rd, Pinahan, Quezon City, 1100 Metro
CONTACT PERSON: Rose
CONTACT NO: (02) 363 1710 / /
INDUSTRY: NORTHWING HEAVY INDUSTRIES CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-08-30
8719
1,543.75
2017-09-05
8783
3613*
15,888.75
2017-10-13
9262
10,806.25
2017-12-04
9734
1,543.75
2018-05-30
11506
1,235.00
2018-06-09
11629
1,876.25
2018-06-18
11724
1,876.25
2018-08-16
12375
VOUCHER#3914
13,133.75
2018-09-14
12695
3,752.50
2020-11-09
17333
BHIC-11092020
1,400.00
2020-11-09
17334
NHIC.11092020
1,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
20753
8719
1,543.75
2017-08-30
Jona D. Buendia
20788
8783
15,888.75
2017-09-05
Jona D. Buendia
21313
9262
10,806.25
2017-10-13
Jona D. Buendia
21865
9734
1,543.75
2017-12-04
Jona D. Buendia
23670
11506
1,235.00
2018-05-30
Jona D. Buendia
24094
11724
1,876.25
2018-06-18
Jona D. Buendia
24053
11629
3,752.50
2018-06-09
Gemini II Bade
24612
12375
13,133.75
2018-08-15
Jona D. Buendia
27172
12695
3,752.50
2018-09-14
Jona D. Buendia
30159
17333
1,400.00
2020-11-09
Jona D. Buendia
30160
17334
1,400.00
2020-11-09
Jona D. Buendia
Total Purchase: 54,456.25
Total Payment : 56,332.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -1,876.25
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00