KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 595
AGENT: ALEX BONGALBAL
COMPANY NAME: SKS TOOLS CORPORATION
TERMS: 30 Days
ADDRESS: 653 F. Torres Street Sta. Cruz, Manila
CONTACT PERSON: Ms. Tina
CONTACT NO: 733070 / /
INDUSTRY: SKS TOOLS CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-03
31141
02032014-1
71,187.50
2014-05-15
32922
sks-
42,712.50
2018-11-14
13293
11/13/18
34,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3404
31141
71,187.50
2014-04-03
Carlos Pascual
4198
32922
42,712.50
2014-07-03
Carlos Pascual
2485
32,746.26
2014-11-05
Gemini II Bade
20145
13293
34,400.00
2018-11-14
Jona D. Buendia
Total Purchase: 148,300.00
Total Payment : 181,046.26
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -32,746.26
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00