KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6890
AGENT: COMPANY
COMPANY NAME: MARIO MERCHANDISING & MILL SUPPLY CO., INC.
TERMS: COD
ADDRESS: : Le Mar Ben Condominium, G/F, 680 F. Torres St, Santa Cruz, Manila, 1003 Metro Manila
CONTACT PERSON: May Lawe
CONTACT NO: (02) 8733 7277/7336456 / - /
INDUSTRY: MARIO MERCHANDISING & MILL SUPPLY CO., INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-02-13
16316
3,200.00
2020-02-13
16327
500.00
2020-02-26
16408
MMMSCI-02262020
1,045.00
2020-12-17
17515
MMMSCI.12172020
1,500.00
2020-12-18
17519
mmmsc.12182020
500.00
2020-12-23
17532
MMMCS-12232020
500.00
2020-12-28
17537
MMMSCI.12282020
1,000.00
2021-01-06
17544
MMMSCI.01042021
300.00
2021-02-11
17719
MMMSCI.02112021
990.00
2021-05-27
18115
MMMSCI.05272021
1,100.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
28416
16316
3,200.00
2020-02-13
Jona D. Buendia
28426
16327
500.00
2020-02-13
Jona D. Buendia
29229
16408
1,045.00
2020-02-26
Gemini II Bade
30339
17544
300.00
2021-01-04
Jona D. Buendia
30319
17519
500.00
2020-12-18
Gemini II Bade
30317
17515
1,500.00
2020-12-17
Jona D. Buendia
30331
17532
500.00
2020-12-16
Jona D. Buendia
30335
17537
1,000.00
2020-12-28
Jona D. Buendia
30603
17719
990.00
2021-02-11
Jona D. Buendia
31108
18115
1,100.00
2021-05-27
Jona D. Buendia
Total Purchase: 10,635.00
Total Payment : 10,635.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00