KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 546
AGENT: COMPANY
COMPANY NAME: MAGNA MATIC MARKETING
TERMS: ONLINE
ADDRESS: 265 Fuentes Street, Iloilo City
CONTACT PERSON: Joel B. Juarez
CONTACT NO: 509-1138, 338-2401 / / 509-1138
INDUSTRY: MAGNA MATIC MARKETING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-12
38990
06895
93,600.00
2015-05-07
51780
06914
43,031.25
2017-07-13
8108
069249
37,327.50
2017-09-11
8867
069252
3,555.00
2017-11-02
9451
069253
1,777.50
2018-11-13
13283
069274
22,941.00
2018-11-27
13426
069274
3,735.00
2019-03-12
14074
069287
23,010.00
2020-02-26
16407
069482
31,680.00
2021-07-16
18349
06971
31,680.00
2021-08-04
18423
06975
28,160.00
2021-08-04
18424
06975
3,520.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3031
38990
93,600.00
2014-03-28
Carlos Pascual
10030
51780
43,031.25
2015-05-13
Gemini II Bade
17749
8108
37,327.50
2017-07-13
Jona D. Buendia
20585
8867
3,555.00
2017-09-25
Jona D. Buendia
20111
9451
1,777.50
2017-11-02
Jona D. Buendia
27281
13283
26,676.00
2018-11-13
Jona D. Buendia
25798
14074
23,010.00
2019-03-22
Coleene Erica Belmonte
29081
16407
31,680.00
2020-02-26
Gemini II Bade
31163
18349
31,680.00
2021-07-19
Jona D. Buendia
31168
18423
18424
31,680.00
2021-08-04
Jona D. Buendia
Total Purchase: 324,017.25
Total Payment : 324,017.25
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
0.00