KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6218
AGENT: CARLOS PASCUAL JR.
COMPANY NAME: MACHINE TOOLS SUPPLY
TERMS: 30 Days
ADDRESS: 3505 Cadillac Avenue, Costa Mesa, CA 92626
CONTACT PERSON: Ms. Noemi Castillo
CONTACT NO: (074) 447-3355 local 502 / 0917-533-2022 / -
INDUSTRY: MACHINE TOOLS SUPPLY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-05-15
46657
4898519
1,600.00
2019-05-30
47147
4905670
692.00
2019-06-03
47218
4907799
692.00
2019-06-07
47400
4909481
692.00
2019-06-11
47480
4911098
692.00
2019-06-19
47633
4912570
692.00
2019-06-24
47788
4915159
692.00
2019-07-02
48182
4918637
692.00
2019-07-10
47348
4921054
692.00
2019-08-14
49634
4926194
692.00
2019-08-14
49635
4929201
692.00
2019-08-20
49783
4935375
692.00
2019-09-20
50792
4938450
184.00
2019-10-01
51102
4938450
508.00
2020-04-06
56113
5012134
1,443.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
30303
47147
47218
1,364.00
2019-07-31
Jona D. Buendia
31879
47633
672.00
2019-08-19
Jona D. Buendia
30445
47400
47480
1,364.00
2019-08-16
Jona D. Buendia
31892
47788
672.00
2019-08-30
Coleene Erica Belmonte
31893
48182
672.00
2019-08-30
Coleene Erica Belmonte
31204
49634
49635
1,364.00
2019-10-10
Jona D. Buendia
30950
49783
672.00
2019-10-22
Jona D. Buendia
31691
51102
488.00
2019-11-29
Jona D. Buendia
30739
47348
672.00
2019-09-10
Jona D. Buendia
Total Purchase: 11,347.00
Total Payment : 7,940.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 3,407.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
46508
93848
46508
4898519
1,600.00
47076
94396
47076
4905670
692.00
47544
94976
47544
4912570
692.00