KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 53
AGENT: JAY NASATAYA
COMPANY NAME: MULTI-LINE SYSTEMS, INC.
TERMS: 30 Days
ADDRESS: 4th Floor, Calderon Bldg., 827 EDSA, Diliman, Quezon City
CONTACT PERSON: Jerry Olarte
CONTACT NO: 929-9911 / / 294-2349
INDUSTRY: MULTI-LINE SYSTEMS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-12-17
35737
10983.
1,597.50
2014-03-10
38880
11150A
3,195.00
2014-10-03
39689
11854
1,678.75
2015-04-14
51042
12377
1,650.00
2015-07-20
54294
12712.
1,687.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3995
38880
3,187.68
2014-05-07
Carlos Pascual
2607
35737
1,593.84
2014-10-20
Gemini II Bade
7872
39689
1,671.26
2015-01-14
Gemini II Bade
9679
51042
1,635.27
2015-06-08
Gemini II Bade
11541
54294
1,672.43
2015-09-11
Gemini II Bade
Total Purchase: 9,808.75
Total Payment : 9,760.48
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Sales Discounts
3.66
Total Credit Adjustment : 0.00
Total Debit Adjustment: 3.66
Outstanding Balance: 44.61
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31114
90
31114
10673
1,530.00
35725
4593
35725
10983
1,597.50