KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6222
AGENT: COMPANY
COMPANY NAME: PRIOR N TECH
TERMS: COD
ADDRESS: Calamba Hills Phase 2 Sicily St. Blk.38 Lot1 Laguna City Calamba
CONTACT PERSON: Noel Yambao
CONTACT NO: - / 0917-8340773 /
INDUSTRY: PRIOR N TECH
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-01-04
13636
26,388.00
2020-01-07
15972
19,200.00
2021-03-18
17858
pnt.03182021
16,500.00
2021-03-26
17890
PNT.03262021
3,400.00
2021-07-07
18310
PNT07072021
2,550.00
2021-09-17
18585
PNT.09172021
4,590.00
2021-09-30
18639
pnt.09302021
10,710.00
2022-04-06
24384
PT.03252022
3,600.00
2022-05-16
24496
pmt.05162022
1,800.00
2022-10-14
33048
PNT.10142022
4,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
25931
13636
26,388.00
2019-01-04
Gemini II Bade
24950
15972
19,200.00
2020-01-07
Jona D. Buendia
30747
17858
16,500.00
2021-03-18
Jona D. Buendia
30867
17890
3,400.00
2021-03-26
Jona D. Buendia
31416
18310
2,550.00
2021-07-07
Jona D. Buendia
31639
18585
4,590.00
2021-09-17
Jona D. Buendia
31191
18639
10,710.00
2021-09-30
Jona D. Buendia
35151
24384
3,600.00
2022-03-25
Jona D. Buendia
35466
24496
1,800.00
2022-05-16
Jona D. Buendia
36170
33048
4,500.00
2022-10-14
Jona D. Buendia
Total Purchase: 93,238.00
Total Payment : 93,238.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00