KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 686
AGENT: JAY NASATAYA
COMPANY NAME: CONLUCK INFINITY INDUSTRIAL INC.
TERMS: 30 Days PDC
ADDRESS: 1773-1775 Alvarez St., Sta. Cruz, Manila
CONTACT PERSON: Ms. Gie
CONTACT NO: 3116781 TO 85 / / 7493617
INDUSTRY: CONLUCK INFINITY INDUSTRIAL INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-11
31296
157299
1,282.50
2014-02-21
31515
157326
1,282.50
2014-02-21
31516
159334
5,130.00
2014-03-07
31785
CII-157685
1,282.50
2014-03-18
31978
157841
2,565.00
2014-02-17
31413
157386
2,448.00
2014-03-26
32161
158744
1,282.50
2014-03-28
32213
158772
1,282.50
2014-03-29
32220
1,282.50
2014-04-10
32400
154840
1,282.50
2014-05-12
32838
159985
1,282.50
2014-05-17
32949
162962
0.00
2014-05-23
33056
163047
1,282.50
2014-06-07
33323
PO-163263
1,282.50
2014-07-02
33762
PO-166082
3,847.50
2014-09-29
40360
166894
1,687.50
2014-12-19
41690
174679
6,750.00
2015-01-06
41754
174701
1,687.50
2015-01-17
41905
174791
3,375.00
2015-09-02
184
1,372.50
2015-11-23
1165
191844
1,687.50
2015-11-26
1218
191313
8,775.00
2016-05-17
2919
208201
2,430.00
2016-08-12
4066
203985
9,595.00
2017-05-22
7477
226126
5,850.00
2017-02-10
6284
219984
1,975.00
2018-09-05
12582
251513
6,225.00
2019-07-10
14827
226279
3,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3781
31515
1,282.50
2014-03-11
Melisa F. Adaptante
3419
32161
1,282.50
2014-04-02
Carlos Pascual
3075
31516
5,130.00
2014-04-03
Melisa F. Adaptante
3277
31785
1,282.50
2014-04-16
Mhyumy Timog
3383
31978
2,565.00
2014-04-22
Melisa F. Adaptante
4031
32213
1,282.50
2014-08-13
Gemini II Bade
4265
32400
1,282.50
2014-05-16
Carlos Pascual
4731
32838
1,282.50
2014-06-18
Carlos Pascual
4847
33056
1,282.50
2014-07-03
Carlos Pascual
4678
33323
1,282.50
2014-07-14
Gemini II Bade
5083
33762
3,847.50
2014-08-07
Gemini II Bade
2839
13,351.50
2014-08-19
Mhyumy Timog
2967
1,282.50
2014-08-29
Mhyumy Timog
3570
3,847.50
2014-09-24
Mhyumy Timog
2504
1,282.50
2014-10-04
Gemini II Bade
2505
1,282.50
2014-10-04
Gemini II Bade
2506
1,282.50
2014-10-04
Gemini II Bade
2677
10,260.00
2014-10-11
Gemini II Bade
2822
27,517.49
2014-10-11
Gemini II Bade
2807
31296
1,282.50
2014-10-15
Gemini II Bade
7006
40360
1,687.50
2014-11-03
Gemini II Bade
3592
2,565.00
2014-11-03
Gemini II Bade
3598
5,130.00
2014-11-03
Gemini II Bade
3011
31413
2,448.00
2014-11-17
Gemini II Bade
8569
41690
6,750.00
2015-01-20
Gemini II Bade
7595
41754
1,687.50
2015-02-09
Gemini II Bade
8884
41905
3,375.00
2015-02-17
Gemini II Bade
11613
184
1,372.50
2015-09-02
Gemini II Bade
12231
1165
1,687.50
2015-11-23
Jona D. Buendia
12799
1218
8,775.00
2015-11-26
Jona D. Buendia
15177
2919
2,430.00
2016-06-02
Jona D. Buendia
16570
4066
9,595.00
2016-09-09
Jona D. Buendia
8423
6284
1,975.00
2017-02-11
Jona D. Buendia
19830
7477
5,850.00
2017-05-22
Jona D. Buendia
24633
12582
6,225.00
2018-09-05
Jona D. Buendia
30421
14827
3,600.00
2019-08-09
Coleene Erica Belmonte
Total Purchase: 81,825.50
Total Payment : 148,344.49
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -66,518.99
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
4066
54178
4066
203985
8,585.00