KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5646
AGENT: COMPANY
COMPANY NAME: SOLID WORKS PROFESSIONAL SERVICES INC.
TERMS: COD
ADDRESS: M1 Central BLDG. Matimyas St. Cor. E Roeriguez St. Ace. Quezon City
CONTACT PERSON: MR. BERNIE
CONTACT NO: / / (02) 4168085
INDUSTRY: SOLID WORKS PROFESSIONAL SERVICES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-03-20
10866
SWPI-397
31,773.00
2020-10-08
17170
swpsi10112020
9,400.00
2020-12-18
17440
spsi.17440
7,600.00
2021-06-21
18233
spsi.06212021
4,505.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
22893
10866
31,773.00
2018-03-20
Jona D. Buendia
24861
17170
9,316.08
2020-10-08
Jona D. Buendia
30268
17440
7,532.00
2020-11-27
Jona D. Buendia
31157
18233
4,464.78
2021-06-21
Jona D. Buendia
Total Purchase: 53,278.00
Total Payment : 53,085.86
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 192.14
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00