KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5729
AGENT: CARLOS PASCUAL JR.
COMPANY NAME: NEW WEL BRED MARKETING
TERMS: COD
ADDRESS: 6 K10TH WEST KAMIAS QUEZON CITY
CONTACT PERSON:
CONTACT NO: 2322161 / /
INDUSTRY: NEW WEL BRED MARKETING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-04-12
33821
NWPO-040501
4,340.00
2019-06-06
47303
NWM-060619
9,500.00
2020-06-01
56507
KSI-290345
262.00
2020-06-16
56722
NWPO-061201
65,762.00
2020-11-17
59811
NWPO-1028201
36,900.00
2022-02-24
26262
NWPO-022401
44,000.00
2022-03-02
26396
NWPO-030103
1,100.00
2022-03-02
26400
NWPO-022401
11,000.00
2022-03-02
26407
NWPO-030102
6,600.00
2022-06-02
28770
NWPO-060101
14,300.00
2022-07-04
29719
NWPO-060101
3,300.00
2022-08-10
30712
NWPO-080901
34,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
23190
33821
4,340.00
2018-04-17
Jona D. Buendia
27385
47303
9,500.00
2019-07-05
Jona D. Buendia
30387
56507
262.00
2020-06-17
Coleene Erica Belmonte
31137
65,762.00
2020-08-18
Jona D. Buendia
31137
56722
65,762.00
2020-08-18
Jona D. Buendia
35441
59811
36,900.00
2021-01-04
Jona D. Buendia
33206
26262
26396
26400
26407
62,700.00
2022-04-13
Jona D. Buendia
39909
30712
34,500.00
2022-09-23
Jona D. Buendia
40952
28770
29719
15,400.00
2022-12-29
Jona D. Buendia
Total Purchase: 231,564.00
Total Payment : 295,126.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -63,562.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00