KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6774
AGENT: COMPANY
COMPANY NAME: UNION BANK OF THE PHILIPPINES
TERMS: COD
ADDRESS: 25F UnionBank Plaza Bldg Meralco Ave corner Onyx St Ortigas Center Pasig City Philippines
CONTACT PERSON: Mona Barros
CONTACT NO: 639178567346 / /
INDUSTRY: UNION BANK OF THE PHILIPPINES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-01-15
53775
KSI-290104
80,000.00
2020-01-27
54226
035304
70,000.00
2020-01-27
54277
KSI-290189
2,100.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
32368
53775
50,000.00
2020-01-15
Jona D. Buendia
33474
54226
69,375.00
2020-03-06
Jona D. Buendia
33475
54277
2,100.00
2020-03-06
Jona D. Buendia
Total Purchase: 152,100.00
Total Payment : 121,475.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
Accounts Payable-Others
2,400.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 2,400.00
Total Debit Adjustment: 0.00
Outstanding Balance: 33,025.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
54150
102106
54150
KSI-290174
650,000.00