KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 548
AGENT: COMPANY
COMPANY NAME: WAREHOUSE MANAGEMENT & TRADE DEVELOPMENT SERVICE, INC.
TERMS: CASH
ADDRESS: WIZ Blossom Estate West Service Road, Alabang, Muntinlupa City
CONTACT PERSON: Faber Castro
CONTACT NO: 519-2463 / / 807-1537
INDUSTRY: WAREHOUSE MANAGEMENT & TRADE DEVELOPMENT SERVICE, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-01-13
36339
WI--2013-0113
5,085.00
2014-01-23
36838
WI-2014-0123
8,212.50
2014-02-10
37546
WI-2014-0210
10,890.00
2014-03-13
39153
WI-2014-0312
2,970.00
2014-03-25
39720
WI-2014-0320
5,940.00
2014-03-27
39798
WI-2014-0327
1,980.00
2014-05-21
42021
WI-2014-0532
4,950.00
2014-06-20
43229
WI-2014-0614
6,930.00
2014-10-24
45791
WI-2014-1022
3,960.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2585
36339
5,085.00
2014-01-13
Yumi
3967
39153
2,940.30
2014-03-14
Carlos Pascual
3206
39720
5,880.60
2014-03-28
Carlos Pascual
3214
39798
1,960.00
2014-03-29
Carlos Pascual
2724
36838
8,130.30
2014-03-29
Mhyumy Timog
4561
42021
4,900.00
2014-06-03
Carlos Pascual
4955
43229
6,860.70
2014-07-03
Carlos Pascual
3524
37546
10,781.10
2014-08-29
Mhyumy Timog
6925
45791
3,920.40
2014-10-31
Gemini II Bade
Total Purchase: 50,917.50
Total Payment : 50,458.40
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 459.10
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00