KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6115
AGENT: AIZA ANONUEVO
COMPANY NAME: HENGDA DEVELOPMENT CORPORATION.
TERMS: Dated Check
ADDRESS: 129 WBI Building,6th St.9th Avenue Caloocan City.
CONTACT PERSON: Ms.Melen Echavez
CONTACT NO: 3641818-9368578-6178631 / 0917-8333682 /
INDUSTRY: HENGDA DEVELOPMENT CORPORATION.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-10-29
40701
STB00097
79,750.00
2018-12-03
41854
STB00150
72,500.00
2019-08-22
15143
2,000.00
2020-01-07
15976
BA00007
8,700.00
2020-01-08
15979
PB000031
14,500.00
2020-01-14
16030
BA-00009
17,400.00
2020-01-28
16188
SP00186
5,800.00
2020-01-29
16189
STB00005
26,100.00
2020-01-29
16190
TT00549
20,300.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
28021
40701
79,750.00
2018-10-30
Jona D. Buendia
28032
41854
72,500.00
2018-12-04
Jona D. Buendia
27243
16030
17,244.64
2020-01-15
Jona D. Buendia
27239
15979
14,370.54
2020-01-08
Jona D. Buendia
27238
15976
8,622.32
2020-01-08
Jona D. Buendia
29059
16188
16189
31,615.17
2020-01-29
Coleene Erica Belmonte
29058
16190
20,118.75
2020-01-29
Coleene Erica Belmonte
Total Purchase: 247,050.00
Total Payment : 244,221.42
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 2,828.58
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00