KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5353
AGENT: COMPANY
COMPANY NAME: KOOLWELD ENGINEERING CONTRACTOR
TERMS: COD
ADDRESS: KM. 22 West, Service Road, Acero Compound, Cupang, Muntinlupa City, Metro Manila1771
CONTACT PERSON: Ms. Matet Obedora
CONTACT NO: (02) 519-9391 / /
INDUSTRY: KOOLWELD ENGINEERING CONTRACTOR
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-10-06
28089
KSI-20714
4,800.00
2018-01-11
30791
KSI-20890
3,300.00
2018-02-19
32094
KSI-20991
7,060.00
2018-03-23
33211
KSI-21076
700.00
2018-04-19
34085
KSI-21133
14,400.00
2018-05-31
35525
KSI-21311
12,800.00
2018-05-31
35506
KEC-051618
1,950.00
2018-06-13
36043
KSI-21355
20,800.00
2018-07-04
36674
KSI-21406
16,000.00
2018-08-10
37906
KSI-21427
32,300.00
2019-02-06
43650
KSI-21777
13,700.00
2019-09-04
50170
KSI-28908
2,150.00
2019-10-09
51406
KSI-28963
4,800.00
2019-12-11
53195
KSI-29061
3,200.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
21964
28089
4,800.00
2017-10-06
Jona D. Buendia
23664
30791
3,300.00
2018-01-10
Jona D. Buendia
23795
32094
7,060.00
2018-02-15
Jona D. Buendia
24381
33211
700.00
2018-03-22
Jona D. Buendia
25005
34085
14,400.00
2018-04-19
Jona D. Buendia
25300
35525
12,800.00
2018-05-31
Jona D. Buendia
25546
36043
20,800.00
2018-06-13
Gemini II Bade
25850
36674
16,000.00
2018-07-04
Jona D. Buendia
25010
35506
1,950.00
2018-04-20
Jona D. Buendia
36642
37906
32,300.00
2018-08-10
Jona D. Buendia
29088
43650
13,700.00
2019-01-29
Jona D. Buendia
30890
51406
4,800.00
2019-11-08
Jona D. Buendia
30588
50170
2,150.00
2019-09-03
Jona D. Buendia
32201
53195
3,200.00
2019-12-10
Jona D. Buendia
Total Purchase: 137,960.00
Total Payment : 137,960.00
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
35524
81594
35524
KSI-21311
12,800.00