KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6182
AGENT: company
COMPANY NAME: JOSEPH SALUDO
TERMS: COD
ADDRESS: kings warehouse
CONTACT PERSON: joseph
CONTACT NO: / /
INDUSTRY:
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
0.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
40743
665.00
2023-02-01
JONA BUENDIA-BELGICA
41198
996.10
2023-02-09
JONA BUENDIA-BELGICA
41407
712.00
2023-02-20
JONA BUENDIA-BELGICA
41406
800.00
2023-02-20
JONA BUENDIA-BELGICA
41918
2,666.00
2023-04-27
JONA BUENDIA-BELGICA
43364
4,125.00
2023-08-16
JONA BUENDIA-BELGICA
42696
366.00
2023-07-24
JONA BUENDIA-BELGICA
42631
1,781.50
2023-07-03
JONA BUENDIA-BELGICA
44413
3,803.00
2023-12-13
JONA BUENDIA-BELGICA
41982
1,071.00
2023-06-21
JONA BUENDIA-BELGICA
42612
279.00
2023-06-29
JONA BUENDIA-BELGICA
45739
300.00
2024-04-03
JONA BUENDIA-BELGICA
46320
1,200.00
2024-05-30
JONA BUENDIA-BELGICA
47080
400.00
2024-07-11
JONA BUENDIA-BELGICA
47208
180.00
2024-07-30
JONA BUENDIA-BELGICA
48857
800.00
2025-01-28
JEMMARIE F. BARAQUIO
49322
910.00
2025-03-21
JEMMARIE F. BARAQUIO
Total Purchase: 0.00
Total Payment : 21,054.60
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -21,054.60
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00