KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5611
AGENT: LESLEY SALANDANAN
COMPANY NAME: SEASIA NECTAR SERVICES INC.
TERMS: 30 Days
ADDRESS: 3F Administration Building Authority of freeport Area of Bataana Brgy. Sisiman Mariveles Bataan
CONTACT PERSON: Mr. Abet Gabriel
CONTACT NO: (02) 551-3609 / 0917-860-3451 / -
INDUSTRY: SEASIA NECTAR SERVICES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-02-21
32193
159
15,100.00
2018-03-02
32499
159
41,525.00
2020-03-13
55986
2020 0025
18,000.00
2020-09-14
58466
2020-0117
6,400.00
2020-09-14
58467
2020-0104
50,490.00
2020-11-13
59731
2020-0154
18,000.00
2021-03-03
61761
2021-0047
27,500.00
2021-03-22
62145
2021-0062
84,525.00
2021-03-29
62271
2021-0062
22,400.00
2021-06-09
19342
2021-0107
20,000.00
2021-10-21
22535
2021-0146
56,100.00
2021-10-27
22689
2021-0146
18,962.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
24178
32193
32499
56,625.00
2018-02-27
Gemini II Bade
34921
58466
58467
56,321.10
2020-10-30
Jona D. Buendia
35803
59731
17,820.00
2021-01-19
Gemini II Bade
33704
61761
62145
110,904.75
2021-09-03
Melisa F. Adaptante
37742
19342
19,800.00
2021-12-29
Gemini II Bade
33443
62271
22,176.00
2022-01-05
Gemini II Bade
38420
22535
22689
74,311.38
2022-05-06
Jona D. Buendia
Total Purchase: 379,002.00
Total Payment : 357,958.23
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 21,043.77
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
58030
106868
58030
2020-0104
55,110.00
22381
116503
22381
2021-0146
75,062.00