KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 590
AGENT: COMPANY
COMPANY NAME: CITIMAX GROUP INC.
TERMS: 30 Days
ADDRESS: 81 Palanan St., Sen. Gil Puyat Ave., Makati City
CONTACT PERSON: Ms. Arlene Gvanzo
CONTACT NO: (02) 889-1130 / / (02) 889-1130
INDUSTRY: CITIMAX GROUP INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-01-30
37199
CITIMAX-01/30/14
120,000.00
2015-08-11
55201
KSI-0589.
20,825.00
2015-08-14
55298
KSI-0728
21,060.00
2015-09-18
01263
KSI-0803
36,943.75
2015-12-18
04136
KSI-0984
4,680.00
2016-01-13
04597
KSI-1014
27,018.00
2016-01-15
04760
KSI-1025
15,363.00
2016-01-28
05314
KSI-1067
13,305.00
2016-02-11
05849
CGI-021116
40,183.75
2016-02-22
06229
KSI-0984
3,127.50
2016-05-30
11841
KSI-1364
42,000.00
2016-06-07
12092
KSI-1386
17,800.00
2016-06-16
12483
KSI-1405
14,760.00
2016-10-06
16144
KSI-1621
87,550.00
2016-10-14
16468
KSI-1643
5,992.50
2016-11-04
17042
KSI-1699
7,110.00
2016-12-22
18423
KSI-1986
7,777.50
2017-01-04
18550
KSI-1992
1,701.75
2017-01-18
18995
KSI-2016
2,592.50
2017-04-05
21561
KSI-20216
811.00
2017-08-31
26811
KSI-20606
11,156.25
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3674
37199
120,000.00
2014-04-16
Mhyumy Timog
11192
55201
20,639.06
2015-08-28
Gemini II Bade
12455
01263
36,613.90
2015-10-16
Mhyumy Timog
12454
55298
20,871.96
2015-10-16
Mhyumy Timog
11149
04136
4,638.21
2016-01-22
Jona D. Buendia
13357
04597
04760
05314
05849
10663
95,013.77
2016-03-14
Jona D. Buendia
14501
06229
3,099.58
2016-04-29
Jona D. Buendia
15489
11841
12092
59,266.07
2016-07-25
Jona D. Buendia
15791
12483
14,628.21
2016-07-29
Jona D. Buendia
18137
16144
16468
92,707.30
2016-12-02
Jona D. Buendia
17800
17042
7,046.52
2016-12-02
Jona D. Buendia
18743
18423
7,708.00
2017-02-22
Jona D. Buendia
18872
18550
18995
4,255.91
2017-02-27
Jona D. Buendia
20437
21561
803.76
2017-06-16
Jona D. Buendia
21919
26811
11,056.64
2017-09-29
Jona D. Buendia
Total Purchase: 501,757.50
Total Payment : 498,348.89
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 3,408.61
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00