KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6659
AGENT: COMPANY
COMPANY NAME: HUAWEI TECHNOLOGIES PHILS. INC
TERMS: COD
ADDRESS: 53rd Floor PBCOM Tower Ayala, V.A. Rufino, Makati City
CONTACT PERSON: Edelnario
CONTACT NO: 09171237233 / 09171237233 /
INDUSTRY:
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-10-08
51340
KSI-28960
14,000.00
2019-10-15
51608
KSI-28976
2,000.00
2020-01-13
53715
KSI-29090
160,000.00
2020-01-21
54071
KSI-290161
80,000.00
2020-01-23
54142
KSI-290172
130,000.00
2020-01-27
54259
026232
520,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
22685
51608
1,900.00
2019-10-15
Jona D. Buendia
30884
51340
8,000.00
2019-10-10
Jona D. Buendia
31823
53715
160,000.00
2020-01-14
Jona D. Buendia
30368
54071
80,000.00
2020-01-22
Jona D. Buendia
32141
54142
130,000.00
2020-01-27
Jona D. Buendia
33270
54259
510,714.29
2020-03-02
Jona D. Buendia
Total Purchase: 906,000.00
Total Payment : 890,614.29
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
ACCOUNTS RECEIVABLE -FPP
6,000.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 6,000.00
Outstanding Balance: 9,385.71
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
54213
102180
54213
KSI-290183
520,000.00