KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5688
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: SPECIALIZED PRODUCT AND SERVICES INC.
TERMS: COD
ADDRESS: 753 PADDOCKS COMPOUND QUIRINO H-WAY NIVALICHES QUEZON CITY
CONTACT PERSON: Martin RAmos
CONTACT NO: 617-5646 / 0917-831-8284 / 352-1432
INDUSTRY: SPECIALIZED PRODUCT AND SERVICES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-04-03
33570
KSI-21048
16,000.00
2018-05-08
11255
3,942.50
2018-09-03
12551
1,970.00
2019-07-05
14786
2,151.00
2021-06-25
18255
SPSI-06252021
4,300.00
2022-05-12
24481
SPSI.05122022
8,800.00
2023-06-30
39802
SPASI.06302023
6,750.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
23481
11255
3,942.50
2018-05-08
Jona D. Buendia
24351
33570
16,000.00
2018-03-06
Jona D. Buendia
26985
12551
1,970.00
2018-09-03
Jona D. Buendia
27485
14786
2,151.00
2019-07-05
Jona D. Buendia
31231
18255
4,300.00
2021-06-25
Jona D. Buendia
35455
24481
8,800.00
2022-05-12
Jona D. Buendia
37406
39802
6,750.00
2023-06-30
JONA BUENDIA-BELGICA
Total Purchase: 43,913.50
Total Payment : 43,913.50
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
0.00