KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5907
AGENT: JENNIFER MARIE MARIANO
COMPANY NAME: WOODBRIDGE COMMERCIAL AND INDUSTRIAL CORP.
TERMS: 60 days
ADDRESS: LIMAY BATAAN
CONTACT PERSON: EVELYN REYES
CONTACT NO: / 09175761162 /
INDUSTRY: WOODBRIDGE COMMERCIAL AND INDUSTRIAL CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-10-17
40294
KSI-21576
19,000.00
2018-11-08
40976
KSI-21604
22,800.00
2019-01-14
42790
KSI-21744
3,750.00
2019-02-11
43822
KSI-21744
5,250.00
2019-02-21
44090
KSI-21818
51,870.00
2019-04-30
46293
KSI-28769
39,710.00
2019-05-20
46779
KSI-28799
86,300.00
2019-06-25
47805
KSI-21605
36,382.50
2019-09-11
50399
KSI-28919
16,590.00
2019-10-22
51841
KSI-28983
52,400.00
2019-10-22
51842
KSI-28985
23,400.00
2019-11-12
52409
KSI-29018
42,120.00
2019-11-13
52413
KSI-29018
780.00
2019-11-14
52442
KSI-290021
630.00
2019-11-15
52510
KSI-29025
3,990.00
2019-12-18
53367
KSI-29068
12,600.00
2019-12-18
53370
KSI-21449.
9,500.00
2019-12-18
53371
KSI-21563.
515.00
2019-12-18
53372
KSI-21566.
364.00
2019-12-18
53374
KSI-21565.
1,452.00
2019-12-18
53375
KSI-21562..
14,820.00
2019-12-18
53376
KSI-28889.
11,390.00
2019-12-18
53377
KSI-28882.
42,300.00
2020-01-09
53630
KSI-29059.
8,232.00
2020-01-09
53631
KSI-21605.
36,382.50
2020-01-09
53632
KSI-29011.
39,600.00
2020-01-09
53633
KSI-29052.
8,232.00
2020-01-15
53781
KSI-290103
95,354.00
2020-02-10
54787
KSI-290258
2,310.00
2020-02-24
55243
KSI-290284
9,880.00
2020-03-12
55877
KSI-293015
21,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
31203
40976
42790
43822
44090
46293
123,380.00
2019-10-11
Jona D. Buendia
30326
50399
16,590.00
2019-12-20
Jona D. Buendia
32954
51842
23,400.00
2020-01-22
Jona D. Buendia
32951
51841
52,400.00
2020-01-21
Jona D. Buendia
32973
52409
52413
52510
46,890.00
2020-02-18
Jona D. Buendia
33645
53367
53370
53372
53374
53375
53377
81,036.00
2020-03-25
Jona D. Buendia
Total Purchase: 719,504.00
Total Payment : 343,696.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 375,808.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
40076
87114
40076
KSI-21562
16,650.00