KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6360
AGENT: CARLOS PASCUAL JR.
COMPANY NAME: RMN MOVER ENTERPRISES
TERMS: COD
ADDRESS: 76 MARIGOLD ST. LADISLAWA SUBD. BUHANGIN DAVAO CITY
CONTACT PERSON: -
CONTACT NO: - / 09177203342 / 09399157817 / -
INDUSTRY: -
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-04-08
45538
KSI-218732
22,680.00
2019-04-22
46035
KSI-28754
18,200.00
2019-05-30
47148
KSI-28819
2,500.00
2019-06-04
47224
KSI-28830
30,600.00
2019-06-24
47758
KSI-28662
2,500.00
2019-10-08
51393
KSI-28962
28,800.00
2019-10-22
51806
KSI-28982
12,000.00
2019-11-29
52978
KSI-29053
302,400.00
2019-12-26
53447
KSI-29078
288,000.00
2020-01-07
53537
KSI-29083
7,200.00
2020-02-06
54697
KSI-290255
50,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
29442
45538
22,680.00
2019-04-08
Jona D. Buendia
29626
46035
18,200.00
2019-04-24
Jona D. Buendia
47148
47148
2,500.00
2019-05-30
Jona D. Buendia
32572
47224
30,600.00
2019-06-04
Jona D. Buendia
31903
47758
2,500.00
2019-06-25
Coleene Erica Belmonte
22700
51806
12,000.00
2019-10-22
Jona D. Buendia
22681
51393
28,800.00
2019-10-11
Jona D. Buendia
32269
53447
288,000.00
2019-12-27
Jona D. Buendia
33130
54697
50,000.00
2020-01-31
Jona D. Buendia
31633
52978
302,400.00
2019-11-29
Jona D. Buendia
32281
53537
7,200.00
2020-01-10
Jona D. Buendia
Total Purchase: 764,880.00
Total Payment : 764,880.00
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
51747
99350
51747
KSI-28982
14,400.00
52452
100182
52452
KSI-29020
360,000.00