KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5409
AGENT: LILIA P. DE GUZMAN
COMPANY NAME: RS ENTERPRISES AND MILL SUPPLY
TERMS: ONLINE
ADDRESS: Bued National Highway, Calasiao, Pangasinan
CONTACT PERSON: Ms. Noreen Pel Pangantihon & Mr. Richard V. So Kua
CONTACT NO: (075) 653-4153 / 0933-8594088 /
INDUSTRY: RS ENTERPRISES AND MILL SUPPLY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-11-08
29139
50036
19,256.25
2017-11-08
29140
50037
1,320.00
2017-11-18
9601
50038
1,112.00
2018-01-17
31008
38950
3,600.00
2018-01-22
31175
38980.
329.00
2018-02-22
32260
39065
8,887.50
2018-04-05
33656
39265.
16,560.00
2018-05-03
34449
RS-042718
48,875.00
2018-09-11
38862
4675.
9,000.00
2018-09-12
38952
4685
5,600.00
2018-09-19
39231
39156
8,300.00
2018-09-20
12774
39162
1,660.00
2018-10-22
13096
2644
35,000.00
2018-10-22
13097
2646
17,500.00
2019-01-02
42519
5519.
10,893.75
2019-01-17
42940
5545
6,224.80
2019-01-18
43006
5519.
12,450.00
2019-04-08
45519
06881
5,400.00
2019-07-03
48198
08967.
9,360.00
2019-07-12
48530
08998
15,296.00
2019-08-08
49481
08705
1,300.00
2019-08-29
49992
08986
22,850.00
2019-11-20
52598
08687
19,600.00
2020-01-08
53603
10851
38,830.00
2020-10-29
59418
08792
4,947.00
2020-10-29
59419
08790
44,880.00
2020-10-29
59420
08791
16,252.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
23220
29139
29140
20,576.25
2017-11-21
Jona D. Buendia
22351
9601
31008
31175
5,041.00
2018-03-09
Jona D. Buendia
24906
32260
33656
34449
74,322.50
2018-06-05
Jona D. Buendia
24934
38862
38952
39231
12774
13096
13097
77,060.00
2018-12-28
Jona D. Buendia
24941
42519
42940
43006
45519
34,960.55
2019-05-15
Jona D. Buendia
30282
52598
53603
58,430.00
2020-02-07
Jona D. Buendia
30291
59418
59419
59420
66,079.00
2021-02-02
Jona D. Buendia
Total Purchase: 385,283.30
Total Payment : 336,469.30
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 48,814.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
57863
105952
57863
10653.
3,520.00