KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5282
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: NEW METROFAB ELECTRIC INC.
TERMS: COD
ADDRESS: NO. 8 G. MOLINA, BAGBAGUIN, VALENZUELA, METRO MANILA
CONTACT PERSON: Loreto Liongson
CONTACT NO: 445-0012 / /
INDUSTRY: NEW METROFAB ELECTRIC INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-09-07
8829
1,159.00
2017-09-16
8917
1,200.00
2017-10-02
9117
1,200.00
2017-12-11
9797
3,253.75
2017-12-19
9884
1,377.50
2018-01-04
10042
1,377.50
2018-01-18
10200
1,235.00
2018-01-30
10339
1,235.00
2018-02-22
10580
1,781.25
2018-04-11
11018
1,781.25
2018-05-04
11231
PO-050418
1,781.25
2018-07-24
12087
1,970.00
2018-08-06
12252
3,000.00
2018-08-10
12301
1,170.00
2019-01-11
13670
850.00
2019-07-19
14888
2,151.00
2020-08-07
16865
nmei.08072020
3,780.00
2020-11-09
17339
nmec.11092020.
2,025.00
2020-11-16
17367
NMEI.11162020
1,600.00
2020-11-23
17415
NMEI.11232020
1,900.00
2022-04-27
24453
NMEI.04272022
1,900.00
2022-07-20
24740
NMEI.07202022
1,700.00
2023-04-13
38076
NMEI.04132023
1,900.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
20853
8829
1,159.00
2017-09-07
Jona D. Buendia
20916
8917
1,200.00
2017-09-16
Jona D. Buendia
21125
9117
1,200.00
2017-09-30
Jona D. Buendia
21954
9797
3,253.75
2017-12-11
Jona D. Buendia
21991
9884
1,377.50
2017-12-19
Jona D. Buendia
22151
10042
1,377.50
2018-01-04
Jona D. Buendia
22253
10200
1,235.00
2018-01-18
Jona D. Buendia
22422
10339
1,235.00
2018-01-30
Jona D. Buendia
22712
10580
1,781.25
2018-02-22
Jona D. Buendia
23216
11018
1,781.25
2018-04-11
Jona D. Buendia
23468
11231
1,781.25
2018-05-04
Jona D. Buendia
24487
12087
1,970.00
2018-07-24
Jona D. Buendia
24706
12252
3,000.00
2018-08-06
Jona D. Buendia
24694
12301
1,170.00
2018-08-10
Jona D. Buendia
26009
13670
850.00
2019-01-11
Jona D. Buendia
27668
14888
2,151.00
2019-07-19
Coleene Erica Belmonte
29670
16865
3,780.00
2020-08-07
Jona D. Buendia
30178
17367
1,600.00
2020-11-16
Jona D. Buendia
30253
17415
1,900.00
2020-11-23
Jona D. Buendia
30163
17339
2,025.00
2020-11-09
Jona D. Buendia
35328
24453
1,900.00
2022-04-27
Jona D. Buendia
35757
24740
1,700.00
2022-07-20
Jona D. Buendia
37003
38076
1,900.00
2023-04-13
JONA BUENDIA-BELGICA
Total Purchase: 41,327.50
Total Payment : 41,327.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
9117
9117
1,200.00
12251
12251
1,875.00