KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6451
AGENT: JAY NASATAYA
COMPANY NAME: CARPEL ENVIRONMENT CORP.
TERMS: CASH
ADDRESS: Novaliches Quezon City
CONTACT PERSON: Joseph Pandac
CONTACT NO: 0947-6020281 / 09072843379 /
INDUSTRY: -
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-06-07
14586
6,840.00
2020-03-09
16511
CEC-03092020
7,000.00
2020-03-09
16512
CEC03092020.
4,100.00
2021-08-31
18510
CEC.08312021
5,800.00
2022-06-04
24592
10,640.00
2022-06-25
24658
CEC.06252022
6,000.00
2022-09-01
30880
CEC.09012022
2,000.00
2022-10-12
33037
1-oct-2022
61,760.00
2022-10-21
33080
CEC.10212022
1,700.00
2023-03-22
38005
CEC.03222023
5,050.00
2023-04-13
38072
CEC.04132023
100.00
2023-05-10
38162
CEC.05102023
9,900.00
2023-05-30
38235
CEC.05302023
1,700.00
2023-07-24
39853
CEC.07242023
1,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
27131
14586
6,840.00
2019-06-07
Jona D. Buendia
29295
16511
7,000.00
2020-03-09
Jona D. Buendia
29296
16512
4,100.00
2020-03-09
Jona D. Buendia
31583
18510
5,800.00
2021-08-31
Melisa F. Adaptante
35581
24592
10,640.00
2022-06-04
Jona D. Buendia
35447
24658
6,000.00
2022-06-27
Jona D. Buendia
35958
30880
2,000.00
2022-09-01
Jona D. Buendia
36105
33037
61,760.00
2022-10-13
Jona D. Buendia
36198
33080
1,700.00
2022-10-21
Jona D. Buendia
36952
38005
5,050.00
2023-03-22
JONA BUENDIA-BELGICA
37000
38072
100.00
2023-04-13
JONA BUENDIA-BELGICA
37111
38162
9,900.00
2023-05-10
ERIKA ANNE ORTIZ
37219
38235
1,700.00
2023-05-30
JONA BUENDIA-BELGICA
37450
39853
1,600.00
2023-07-24
JONA BUENDIA-BELGICA
Total Purchase: 124,190.00
Total Payment : 124,190.00
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
33037
126471
33037
NK80
61,760.00
33079
126850
33079
CEC.10212022
6,800.00