KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5459
AGENT: JENNIFER MARIE MARIANO
COMPANY NAME: ECAPHIL
TERMS: COD
ADDRESS: 3/F Eca Bldg Corner Maharlika and Sikap Street Plainview Subdivision Mandaluyong
CONTACT PERSON: Cesar D. Fontabla
CONTACT NO: - / 0916-564-1305 / -
INDUSTRY: ECAPHIL
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-12-06
29962
ECAPHIL-120617
149,987.50
2017-12-20
30404
ECAPHIL-120617
17,560.00
2018-01-15
30879
ECAPHIL-120617
5,500.00
2018-06-20
36227
0772.
124,075.00
2018-08-29
38432
0772.
49,500.00
2018-10-01
39697
0782..
96,010.00
2019-06-20
47702
ECAPHIL-050719
82,790.00
2019-07-09
48398
PO-TG-023
85,800.00
2019-09-04
50155
0843
40,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
23426
29962
30404
30879
173,047.50
2017-12-06
Jona D. Buendia
26557
36227
38432
172,025.22
2018-08-30
Gemini II Bade
28779
39697
95,152.77
2019-01-04
Jona D. Buendia
30102
47702
82,050.80
2019-06-28
Jona D. Buendia
30118
48398
85,033.93
2019-07-19
Gemini II Bade
29996
50155
40,138.39
2019-09-12
Coleene Erica Belmonte
Total Purchase: 651,722.50
Total Payment : 647,448.61
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 4,273.89
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00