KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 599
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: WATER CHEM CORP.
TERMS: CASH
ADDRESS: #12 Sports St. Sucat, Paranaque City
CONTACT PERSON: Florentino P. Mangaoil
CONTACT NO: 829-5889 / /
INDUSTRY: WATER CHEM CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-10
37558
waterchem-02/04/2014
5,195.00
2014-02-10
37559
02102014
1,800.00
2014-10-02
39606
KSI-0131
7,802.00
2015-02-26
49973
KSI-0380
5,520.00
2015-10-22
02385
KSI-0885
4,915.00
2016-03-02
06492
KSI-1175
2,185.00
2017-06-20
24222
KSI-20457
3,063.75
2017-09-04
26869
KSI-20610
3,210.63
2017-10-25
28720
KSI-20770
5,122.50
2017-11-23
29588
KSI-20823
3,060.00
2018-02-07
31736
WCC-012218
1,381.25
2018-04-19
34079
KSI-21132
1,725.00
2018-04-24
34227
KSI-21138
2,075.00
2018-09-18
39137
KSI-21469
2,310.00
2018-10-16
40244
KSI-21571
9,275.00
2018-11-14
41312
KSI-21650
1,700.00
2019-03-21
44823
KSI-21862
2,400.00
2019-07-04
48251
KSI-28691
4,900.00
2019-07-09
48373
KSI-28700
3,100.00
2020-02-13
54903
KSI-290264
1,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3520
37559
1,800.00
2014-08-29
Mhyumy Timog
6653
39606
7,802.00
2014-10-10
Gemini II Bade
9156
49973
5,520.00
2015-02-27
Gemini II Bade
02385
02385
4,915.00
2015-10-22
Gemini II Bade
13984
06492
2,185.00
2016-03-02
Jona D. Buendia
20524
24222
3,063.75
2017-06-20
Jona D. Buendia
21671
26869
3,210.63
2017-08-31
Jona D. Buendia
23011
28720
5,122.50
2017-10-24
Jona D. Buendia
23176
29588
3,060.00
2017-11-23
Jona D. Buendia
23902
31736
1,381.25
2018-01-22
Jona D. Buendia
25002
34079
1,725.00
2018-04-18
Jona D. Buendia
25013
34227
2,075.00
2018-04-23
Jona D. Buendia
28093
40244
9,275.00
2018-10-16
Jona D. Buendia
27456
39137
2,310.00
2018-08-30
Jona D. Buendia
28216
41312
1,700.00
2018-11-12
Norhanida Cali
22648
44823
2,400.00
2019-03-20
Jona D. Buendia
32002
48251
4,900.00
2019-07-03
Jona D. Buendia
31915
48373
3,100.00
2019-07-08
Jona D. Buendia
33144
54903
1,600.00
2020-02-12
Jona D. Buendia
Total Purchase: 72,340.13
Total Payment : 67,145.13
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 5,195.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00