KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5643
AGENT: JAY NASATAYA
COMPANY NAME: HANS SHIRT ENTERPRISE
TERMS: COD
ADDRESS: 138 5TH ST. EXTENSION DONA ROSARIO VILLAGE 6014 PAKNAAN MANDAUE CITY
CONTACT PERSON: MS. AMALIA RULE
CONTACT NO: (032) 4065245 / 09173205054/09229255983 /
INDUSTRY: HANS SHIRT ENTERPRISE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-03-06
10717
201805
16,400.00
2018-05-02
11208
201807
32,800.00
2018-05-18
34906
201808
64,000.00
2018-05-22
11364
*05/16/18
64,000.00
2018-06-30
11858
48,000.00
2018-07-31
12174
*201807
77,000.00
2018-08-14
12337
*201807
33,000.00
2018-09-26
12832
0009024018
88,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
20129
10717
16,400.00
2018-03-13
Jona D. Buendia
23073
11208
32,800.00
2018-05-02
Jona D. Buendia
23082
11364
64,000.00
2018-05-22
Jona D. Buendia
23728
11858
48,000.00
2018-06-30
Gemini II Bade
25857
34906
64,000.00
2018-05-31
Jona D. Buendia
24603
12174
77,000.00
2018-08-01
Jona D. Buendia
24618
12337
22,000.00
2018-08-20
Jona D. Buendia
27735
12832
88,000.00
2018-10-02
Jona D. Buendia
Total Purchase: 423,200.00
Total Payment : 412,200.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 11,000.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
10716
78175
10716
201805
16,400.00