KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 637
AGENT: COMPANY
COMPANY NAME: MIC INDUSTRIAL SUPPLY
TERMS: 15 Days Pdc
ADDRESS: No. 2 Herrera Apartment Burol Molino Bacoor, Cavite
CONTACT PERSON: Mr. Joe
CONTACT NO: 046-3918926,497-77702 / / 046-4773771
INDUSTRY: MIC INDUSTRIAL SUPPLY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-13
31358
12925
4,644.00
2014-03-18
31988
13117.
4,644.00
2014-04-05
32339
MIC-13225
14,487.50
2014-05-02
32680
13330.
4,644.00
2014-06-26
33640
13583.
10,141.25
2014-07-01
33735
13644.
4,644.00
2014-07-10
33916
13679.
4,644.00
2014-07-17
34014
13730.
2,800.00
2014-07-31
34248
13823
5,795.00
2014-09-02
34795
14016
4,346.25
2014-09-09
40007
14055.
4,644.00
2014-10-07
40498
14225
6,966.00
2014-11-22
41285
MCI -112214
6,966.00
2015-02-03
42192
MIC-14743
6,966.00
2015-05-12
43572
15143
1,080.00
2015-06-08
44030
15360
5,805.00
2015-10-10
710
15882
5,076.00
2015-11-24
1183
0103.
4,644.00
2016-01-05
1464
0274.
4,644.00
2016-02-02
1789
0390.
4,644.00
2016-03-10
2219
0573..
4,644.00
2016-04-04
2454
0668.
2,322.00
2016-05-03
2776
0812
4,644.00
2016-06-29
3474
1170
4,644.00
2016-07-16
3700
1270.
4,644.00
2016-09-01
4290
1545
4,644.00
2016-11-08
5186
1969.
1,650.00
2016-12-05
5523
2183
18,800.00
2017-03-09
6609
MIC-3.8.2017
5,020.00
2017-03-11
6639
2621
980.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3770
31358
4,644.00
2014-03-06
Melisa F. Adaptante
3279
31988
4,644.00
2014-04-16
Mhyumy Timog
4014
32339
14,487.50
2014-04-24
Melisa F. Adaptante
4291
32680
4,644.00
2014-05-21
Carlos Pascual
4696
33640
10,141.25
2014-07-14
Gemini II Bade
5064
33735
4,644.00
2014-07-17
Carlos Pascual
4696
33916
4,644.00
2014-07-28
Gemini II Bade
5084
34014
2,800.00
2014-08-07
Gemini II Bade
0489
34248
5,795.00
2014-08-18
Gemini II Bade
2970
4,644.00
2014-08-29
Mhyumy Timog
5880
34795
4,346.25
2014-09-17
Gemini II Bade
6180
40007
4,644.00
2014-09-23
Gemini II Bade
6846
40498
44139
6,966.00
2014-10-30
Gemini II Bade
8216
41285
6,966.00
2014-12-18
Gemini II Bade
9111
42192
6,966.00
2015-02-26
Gemini II Bade
9541
43572
1,080.00
2015-05-27
Gemini II Bade
10712
44030
5,805.00
2015-06-25
Gemini II Bade
12326
710
5,076.00
2015-10-23
Mhyumy Timog
12990
1183
4,644.00
2015-12-07
Jona D. Buendia
13026
1464
4,644.00
2016-01-18
Jona D. Buendia
13690
1789
4,644.00
2016-02-17
Jona D. Buendia
14164
2219
4,644.00
2016-03-23
Jona D. Buendia
14495
2454
2,322.00
2016-04-20
Jona D. Buendia
14960
2776
4,644.00
2016-05-16
Jona D. Buendia
15842
3474
4,644.00
2016-07-25
Jona D. Buendia
16004
3700
4,644.00
2016-07-28
Jona D. Buendia
16582
4290
4,644.00
2016-09-14
Jona D. Buendia
17993
5186
1,650.00
2016-11-21
Jona D. Buendia
18385
5523
18,800.00
2016-12-16
Jona D. Buendia
19705
6609
5,020.00
2017-03-30
Gemini II Bade
19682
6639
980.00
2017-04-11
Jona D. Buendia
Total Purchase: 164,217.00
Total Payment : 168,861.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -4,644.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00