KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 674
AGENT: COMPANY
COMPANY NAME: MIAMI TOOLS SUPPLIES
TERMS: 30 Days PDC
ADDRESS: Rm. 203 Gopoco Bldg. 832 Juan Luna St., Brgy. 268 Zone 25 Binondo, Manila
CONTACT PERSON: Mr. Albert Relojo
CONTACT NO: 7086437 / / 247-4867
INDUSTRY: MIAMI TOOLS SUPPLIES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-10
31291
13953
6,768.75
2014-03-07
31793
MTS-14329
1,597.50
2014-07-30
34224
MIAMI-16189
10,980.00
2014-09-30
40399
17059
2,583.00
2014-11-24
41288
17566
738.00
2015-01-12
41848
18059
2,745.00
2015-02-25
35391
mts-18659
1,372.50
2015-04-24
43331
19508
14,760.00
2015-06-25
44256
20348
4,968.00
2015-07-03
44432
20469
5,490.00
2015-07-10
44526
20627
4,575.00
2015-11-02
967
22319
6,862.50
2015-11-23
1168
22496.
3,690.00
2016-01-05
1456
22869
5,490.00
2016-02-15
1910
23362
2,745.00
2016-03-01
2095
23628,
4,117.50
2016-03-07
2174
23760
1,372.50
2016-03-17
2299
23905
2,745.00
2016-03-17
02302
23905
4,117.50
2016-03-21
2347
23946.
4,117.50
2016-06-01
3132
24816
4,631.25
2016-06-14
3303
25172.
30,875.00
2016-06-27
3446
25385.
7,718.75
2016-07-04
3524
25453
3,087.50
2016-07-18
3728
25339.
2,745.00
2017-04-21
7166
29598
2,925.00
2018-10-20
13084
*38259
2,075.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2977
31793
1,597.50
2014-03-07
Melisa F. Adaptante
2291
1,260.00
2014-05-28
Mhyumy Timog
5141
34224
12,352.50
2014-08-04
Gemini II Bade
6574
40399
2,583.00
2014-10-01
Gemini II Bade
2810
31291
6,768.75
2014-10-15
Gemini II Bade
7619
41288
738.00
2014-11-26
Gemini II Bade
7596
41848
2,745.00
2015-01-14
Gemini II Bade
8408
35391
1,372.50
2015-02-26
Gemini II Bade
8450
43331
14,760.00
2015-04-28
Gemini II Bade
10220
44256
4,968.00
2015-06-30
Gemini II Bade
10243
44432
5,490.00
2015-07-07
Gemini II Bade
10953
44526
4,575.00
2015-07-14
Gemini II Bade
12219
967
6,862.50
2015-11-02
Jona D. Buendia
12233
1168
3,690.00
2015-11-23
Jona D. Buendia
12248
1456
5,490.00
2016-01-05
Jona D. Buendia
13232
1910
2,745.00
2016-02-15
Jona D. Buendia
13567
2095
4,117.50
2016-03-01
Jona D. Buendia
13243
2174
1,372.50
2016-03-07
Jona D. Buendia
13250
2299
02302
6,862.50
2016-03-17
Jona D. Buendia
13854
2347
4,117.50
2016-03-21
Jona D. Buendia
14937
3132
4,631.25
2016-06-01
Jona D. Buendia
15108
3303
30,875.00
2016-06-17
Jona D. Buendia
15113
3446
7,718.75
2016-06-27
Gemini II Bade
15223
3524
3,087.50
2016-07-04
Jona D. Buendia
15124
3728
13712
2,745.00
2016-07-18
Jona D. Buendia
17734
7166
2,925.00
2017-04-25
Jona D. Buendia
25547
13084
2,075.00
2018-10-20
Jona D. Buendia
Total Purchase: 145,892.75
Total Payment : 148,525.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -2,632.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
2347
47321
2347
23946.
4,117.50