KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5526
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: OLIVEROS PROTECTIVE EQUIPMENT MARITIME SUPPLIES
TERMS: 30 Days
ADDRESS: Unit 309 One Beatriz Tower Condominium No4 Lauan St. Project 3 Quezon City
CONTACT PERSON: Edna
CONTACT NO: 434-0418/ 5770505 / 09178122928 /
INDUSTRY: OLIVEROS PROTECTIVE EQUIPMENT MARITIME SUPPLIES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-01-29
31433
19-01-020
265,000.00
2018-08-08
37852
19-05-103
132,500.00
2019-04-22
46001
19-04-81
6,300.00
2019-04-22
46011
19-04-82
6,300.00
2019-05-17
46770
19-05-107
6,300.00
2020-02-13
54940
20-02-039
9,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
19928
31433
265,000.00
2018-01-30
Jona D. Buendia
24847
37852
132,500.00
2018-09-14
Jona D. Buendia
29825
46001
46011
12,600.00
2019-05-09
Coleene Erica Belmonte
27387
46770
6,300.00
2019-07-05
Jona D. Buendia
34053
54940
9,600.00
2020-07-03
Jona D. Buendia
Total Purchase: 426,000.00
Total Payment : 426,000.00
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
0.00