KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 645
AGENT: ALEX BONGALBAL
COMPANY NAME: ADDEX DE ORO ENTERPRISES
TERMS: 30 Days
ADDRESS: St. Paul Street Zone 1 Kauswagan, Cagayan De Oro
CONTACT PERSON: MARY CHINGVY CARDENAS
CONTACT NO: 088-8564260 / 09064256112 / 088-8564260
INDUSTRY: ADDEX DE ORO ENTERPRISES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-07
31234
2014-122
7,990.00
2014-02-20
31508
2014-124
14,110.00
2014-05-14
32907
addex-2014-129
18,296.25
2014-09-05
34901
005
16,320.00
2015-04-14
43159
ADDEX 04-14-15
8,225.00
2015-05-12
43588
005-200
5,922.00
2016-02-26
2037
2016-219
6,560.00
2016-03-30
07435
2016-330
1,678.75
2016-04-30
10932
2016-427
28,826.25
2017-03-09
20590
2017-217
4,781.25
2019-05-08
46467
A0032
50,025.00
2019-08-23
49866
A0036
2,055.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3095
29,473.73
2014-04-02
Melisa F. Adaptante
4220
31234
31508
25,500.00
2014-05-06
Carlos Pascual
1992
si-29086
27,284.98
2014-06-10
Mhyumy Timog
5520
32907
18,296.25
2014-09-30
Gemini II Bade
5521
34901
16,320.00
2014-10-31
Gemini II Bade
3095
29,473.73
2014-11-17
Gemini II Bade
9599
43159
8,225.00
2015-06-01
Gemini II Bade
9574
43588
5,922.00
2016-01-08
Jona D. Buendia
14725
2037
07435
8,238.75
2016-05-03
Jona D. Buendia
19513
10932
5,000.00
2017-03-17
Gemini II Bade
19147
20590
4,781.75
2017-03-03
Jona D. Buendia
29832
46467
50,025.00
2019-05-14
Coleene Erica Belmonte
30711
49866
2,055.00
2019-08-30
Coleene Erica Belmonte
Total Purchase: 164,789.50
Total Payment : 230,596.19
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
170.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 170.00
Outstanding Balance: -65,976.69
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00