KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6192
AGENT: Jay Nasataya
COMPANY NAME: NORTHLAND MECHANICAL ENGINEERING SERVICES
TERMS: 30 Days
ADDRESS: First Solid Compound Brgy.Paliparan 1 Dasmarinas Cavite.
CONTACT PERSON: Ms.Lizette R. San Miguel
CONTACT NO: (046) 454-3281 / 09255563656/09175045370 /
INDUSTRY: NORTHLAND MECHANICAL ENGINEERING SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-12-13
13540
NMES1812-009
50,820.00
2019-01-28
13793
NMES1812-009
35,420.00
2019-01-28
13795
NMES 1901-052
9,240.00
2019-04-17
45935
NMES 1903-018
20,020.00
2019-06-14
14617
1906-209
3,040.00
2019-07-02
48173
1906-201
15,200.00
2019-07-03
48187
1907-295
13,680.00
2019-07-10
48407
1907-317
6,080.00
2019-07-12
48528
1907-324
4,560.00
2019-07-29
14965
1907-354
10,640.00
2019-07-31
14981
1907-334
7,600.00
2019-08-05
15026
1908-363
9,120.00
2019-08-22
15134
1908-391
9,120.00
2019-08-22
15140
1908-398
31,920.00
2019-08-29
50004
1908-409
10,640.00
2019-08-29
50005
1908-408
15,200.00
2019-08-29
50006
1908-410
3,040.00
2019-09-12
50444
1909439
10,640.00
2019-09-19
50746
1909-490
12,160.00
2019-10-01
51100
1909-496
4,560.00
2019-10-14
15526
1910-531
1,520.00
2019-10-29
52080
1910-548
1,520.00
2019-10-29
52081
1910-547
3,040.00
2019-11-13
52436
1911-571
16,360.00
2020-02-03
54570
NMES 2001-010
24,640.00
2020-02-03
54571
NMES 2001-021
5,440.00
2020-02-14
54950
NMES 2002-008
15,400.00
2020-06-23
56862
NMES 2003-004
18,400.00
2020-07-07
57088
NMES-2007-013
23,920.00
2020-07-21
57355
NMES 2007-030
9,240.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
28848
13540
50,820.00
2019-01-17
Jona D. Buendia
28803
13793
13795
44,660.00
2019-03-01
Jona D. Buendia
29842
45935
20,020.00
2019-05-16
Jona D. Buendia
31869
48173
48187
28,880.00
2019-08-01
Jona D. Buendia
30443
14617
48407
48528
13,680.00
2019-08-15
Jona D. Buendia
31888
14965
10,640.00
2019-08-29
Coleene Erica Belmonte
29988
14981
7,600.00
2019-09-05
Coleene Erica Belmonte
30815
15026
9,120.00
2019-09-19
Jona D. Buendia
30818
15134
15140
41,040.00
2019-09-26
Jona D. Buendia
31103
50004
50005
50006
50444
50746
51,680.00
2019-10-30
Gemini II Bade
30954
51100
4,560.00
2019-11-07
Jona D. Buendia
31695
52080
52081
4,560.00
2019-11-28
Coleene Erica Belmonte
32154
52436
16,360.00
2019-12-13
Jona D. Buendia
28723
15526
1,520.00
2019-12-20
Melisa F. Adaptante
38592
54570
54571
54950
56862
57088
57355
10,000.00
2022-05-26
Jona D. Buendia
Total Purchase: 402,180.00
Total Payment : 315,140.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 87,040.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00