KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6615
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: PEOPLE SERVE MULTI- PURPOSE COOPERATIVE
TERMS: COD
ADDRESS: 809 GLOBE TELECOM PLAZA 2, MADISON ST. COR. PIONEER, MANDALUYONG CITY
CONTACT PERSON: JULIE ANN MORALES
CONTACT NO: - / 0936-2523310 / -
INDUSTRY: PEOPLE SERVE MULTI- PURPOSE COOPERATIVE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-09-13
50553
KSI-289123
25,812.00
2019-09-25
50922
KSI-28941
12,097.50
2019-10-24
51968
KSI-28993
193,464.00
2021-01-07
60723
KSI-90802
133,362.00
2022-06-02
24581
PSMPC.06022022
1,450.00
2022-09-21
30949
PSMPC.09212022
1,450.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
31101
50922
12,097.50
2019-10-11
Jona D. Buendia
31104
51968
193,464.00
2019-11-22
Jona D. Buendia
30662
50553
25,812.00
2019-11-22
Jona D. Buendia
35332
60723
133,362.00
2021-01-21
Gemini II Bade
35532
30949
1,450.00
2022-09-21
Jona D. Buendia
35501
24581
1,450.00
2022-06-02
Jona D. Buendia
Total Purchase: 367,635.50
Total Payment : 367,635.50
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
51219
98583
51219
KSI-28941.
12,097.50
52896
100609
52896
KSI-29044
7,380.00
24582
122472
24582
PSMPC.06022022
1,450.00