KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 554
AGENT: COMPANY
COMPANY NAME: HANA NET PHILS. CO. INC
TERMS: 30 Days
ADDRESS: Dalta Technopark, Barangay Timbao, Biņan, Laguna
CONTACT PERSON: Ms. Cenisa
CONTACT NO: (049) 512-9810 / / (049) 512-9815
INDUSTRY: HANA NET PHILS. CO. INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-25
38301
06673
78,433.25
2014-03-27
39828
06677
14,840.75
2015-04-21
51210
06768
84,493.25
2015-06-01
52672
06771
5,144.75
2016-06-20
12572
09926
87,794.25
2017-06-21
24259
08805
64,600.00
2017-07-17
25123
08805
60,750.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4505
38301
78,433.25
2014-06-03
Carlos Pascual
4506
39828
14,840.75
2014-06-03
Carlos Pascual
10766
51210
84,493.25
2015-07-16
Gemini II Bade
10767
52672
5,144.75
2015-07-16
Gemini II Bade
15732
12572
87,794.25
2016-08-12
Jona D. Buendia
21402
24259
64,100.00
2017-08-10
Jona D. Buendia
21604
25123
60,750.00
2017-08-17
Jona D. Buendia
Total Purchase: 396,056.25
Total Payment : 395,556.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 500.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00