KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6277
AGENT: COMPANY
COMPANY NAME: EDZAPHIL DEVT & PROPERTY SYSTEMS INC
TERMS: COD
ADDRESS: CIP II ADMIN BLDG., BRGY. MILAGROSA CALAMBA CITY LAGUNA 4027
CONTACT PERSON: VINCENT PAUL ZAMORA
CONTACT NO: (049)536-1396 / /
INDUSTRY: EDZAPHIL DEVT & PROPERTY SYSTEMS INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-02-18
44001
2019-030214
149,025.00
2019-02-26
44161
2019-030214
27,300.00
2019-03-26
45024
2019-060325
18,524.98
2019-07-09
48364
2019-090705
9,900.00
2019-07-09
48365
2019-080705
33,450.00
2019-07-18
48741
2019-100712
42,750.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
22622
44001
44161
186,000.00
2019-04-01
Coleene Erica Belmonte
22467
45024
18,524.98
2019-04-26
Jona D. Buendia
31918
48364
48365
43,350.00
2019-07-09
Jona D. Buendia
31876
48741
42,750.00
2019-08-16
Jona D. Buendia
Total Purchase: 280,949.98
Total Payment : 290,624.98
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
Accounts Payable-Others
9,675.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 9,675.00
Total Debit Adjustment: 0.00
Outstanding Balance: -0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00