KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5609
AGENT: COMPANY
COMPANY NAME: RELIABLE FIRETECH INC
TERMS: COD
ADDRESS: 4-A 4/F J&P BLDG. VV SOLIVEN I, BRGY. SAN ISIDRO, CAINTA, RIZAL
CONTACT PERSON: MAR OBENA
CONTACT NO: (02) 2492450 / /
INDUSTRY: RELIABLE FIRETECH INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-02-21
10559
2/20/18.
13,800.00
2018-07-04
11891
715.00
2018-07-24
12093
3,450.00
2018-08-07
12260
1,725.00
2019-11-15
15751
9,307.50
2020-08-25
16938
RFI.08242020
6,600.00
2020-12-21
17465
RFI12072020
4,950.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
20127
10559
13,800.00
2018-02-22
Jona D. Buendia
24304
11891
715.00
2018-07-04
Gemini II Bade
24478
12093
3,450.00
2018-07-24
Jona D. Buendia
24672
12260
1,725.00
2018-08-07
Jona D. Buendia
28523
15751
9,307.50
2019-11-15
Jona D. Buendia
29782
16938
6,600.00
2020-08-25
Jona D. Buendia
30290
17465
4,950.00
2020-12-07
Jona D. Buendia
Total Purchase: 40,547.50
Total Payment : 40,547.50
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
12093
12093
3,450.00