KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 635
AGENT: JESUS VELARDE
COMPANY NAME: CHEMISOL INCORPORATED
TERMS: COD
ADDRESS: 3/F Johnson Bldg., #5 D. Muņoz St., Tandang Sora, Quezon City
CONTACT PERSON: Ms. Ria * Ms.Joana Cortez
CONTACT NO: 938-5388 / / 938-3818
INDUSTRY: CHEMISOL INCORPORATED
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-19
31468
che 02192014
2,209.50
2014-10-08
39792
1813
7,267.50
2015-03-09
50387
2119
5,062.50
2015-04-08
45448
2185.
10,035.00
2015-09-13
01017
2522.
13,320.00
2015-10-06
650
2601...
1,687.50
2015-10-23
859
2623.
643.50
2016-04-14
10419
2991
8,257.50
2016-07-25
3808
3185
1,687.50
2016-08-12
04070
3185.
1,687.50
2016-11-16
5308
3546.
2,890.00
2016-11-16
5309
3548.
3,285.00
2017-02-08
6250
1,381.25
2017-07-07
24789
4220
5,525.00
2018-03-14
32879
4847.
6,906.25
2018-08-23
12466
5145.
4,143.75
2019-04-04
45403
49548
1,680.00
2019-04-22
46003
5700..
13,272.00
2019-05-15
46673
5850.
1,659.00
2021-02-18
17741
7801.
2,700.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2691
1,425.00
2014-06-13
Mhyumy Timog
2732
34136
650.00
2014-06-17
Mhyumy Timog
0698
39792
7,202.61
2014-10-16
Gemini II Bade
3143
31468
2,209.50
2014-10-21
Gemini II Bade
6526
50387
5,017.30
2015-03-13
Gemini II Bade
6531
45448
9,945.40
2015-04-14
Gemini II Bade
11304
01017
13,201.07
2015-09-15
Gemini II Bade
12133
650
1,687.50
2015-10-07
Gemini II Bade
12410
859
643.50
2015-10-23
Mhyumy Timog
10232
10419
8,183.77
2016-04-19
Jona D. Buendia
15776
3808
1,687.50
2016-07-25
Jona D. Buendia
15978
04070
1,687.50
2016-08-12
Jona D. Buendia
17324
5308
2,890.00
2016-11-16
Jona D. Buendia
17325
5309
3,285.00
2016-11-16
Jona D. Buendia
18384
6250
1,381.25
2017-02-08
Jona D. Buendia
20619
24789
5,475.67
2017-09-22
Jona D. Buendia
24370
32879
6,844.59
2018-03-14
Jona D. Buendia
24623
12466
4,106.75
2018-08-23
Jona D. Buendia
29435
45403
1,680.00
2019-04-03
Coleene Erica Belmonte
22453
46003
13,153.00
2019-04-22
Jona D. Buendia
29649
46673
1,659.00
2019-05-15
Jona D. Buendia
30695
267.89
2021-03-26
Jona D. Buendia
30695
17741
2,675.89
2021-03-26
Jona D. Buendia
Total Purchase: 95,300.25
Total Payment : 96,959.69
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -1,659.44
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
37895
6798
37895
004.
2,209.50