KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6751
AGENT: JAY NASATAYA
COMPANY NAME: ZENITH UNITED ELECTRIC CORPORATION
TERMS: COD
ADDRESS: 747 San Bernardo St.Sta Cruz Manila
CONTACT PERSON: Ms Jessica
CONTACT NO: / 09177150196 /
INDUSTRY: ZENITH UNITED ELECTRIC CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-12-16
15922
930.00
2021-12-02
23463
8674
6,661.00
2021-12-15
23674
8674
1,560.00
2022-12-19
34713
ZUEC.12192022
5,000.00
2023-05-17
38188
10139
3,200.00
2024-02-01
46473
11878
1,764.00
2025-02-26
55799
ZUEC 02262025
1,570.00
2025-03-24
56422
ZUEC 030242025
2,200.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
24902
15922
930.00
2019-12-16
Jona D. Buendia
32166
23463
23674
8,147.60
2021-12-15
Jona D. Buendia
36531
34713
4,955.36
2022-12-19
JONA BUENDIA-BELGICA
36791
38188
3,171.43
2023-05-19
JONA BUENDIA-BELGICA
45055
46473
1,748.25
2024-02-08
JONA BUENDIA-BELGICA
48982
55799
1,570.00
2025-02-26
JEMMARIE F. BARAQUIO
49014
56422
2,200.00
2025-03-24
JEMMARIE F. BARAQUIO
Total Purchase: 22,885.00
Total Payment : 22,722.64
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 162.36
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00