KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5271
AGENT: COMPANY
COMPANY NAME: CHOOSEYOURSHOES PHILIPPINES (CYS-PH) INC.
TERMS: 30 Days
ADDRESS: National Road, Dampol 2nd B, Pulilan, Bulacan 3005
CONTACT PERSON: ROI DE RUEDA
CONTACT NO: (02) 584-4874 / /
INDUSTRY: CHOOSEYOURSHOES PHILIPPINES (CYS-PH) INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-09-04
26861
POC-1701782
23,715.00
2017-10-09
28173
POC-1702013
7,800.00
2017-11-22
29541
POC-1702425
2,762.50
2017-11-22
29542
POC-1702262
16,000.00
2018-04-12
33868
POC-1800520
1,950.00
2019-05-07
46433
1900799
22,200.00
2019-12-06
53121
1902270
12,242.00
2020-03-11
55794
2000187
45,000.00
2021-05-03
19655
2100899
7,475.00
2022-06-07
28883
2201252
42,000.00
2022-08-01
30405
2201661
4,200.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
13385
26861
23,715.00
2017-09-05
Jona D. Buendia
21966
28173
7,800.00
2017-10-11
Jona D. Buendia
22908
29541
29542
18,762.50
2017-12-20
Gemini II Bade
26371
33868
1,950.00
2018-07-26
Jona D. Buendia
31751
46433
21,978.00
2019-06-21
Jona D. Buendia
31821
53121
12,119.58
2020-01-10
Jona D. Buendia
33703
55794
44,550.00
2020-03-11
Jona D. Buendia
33901
19655
7,475.00
2021-07-28
Melisa F. Adaptante
33819
28883
41,580.00
2022-08-05
Jona D. Buendia
39142
30405
4,200.00
2022-09-06
Jona D. Buendia
Total Purchase: 185,344.50
Total Payment : 184,130.08
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,214.42
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
29733
72038
29733
POC-1702013
8,050.00