KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 694
AGENT: JAY NASATAYA
COMPANY NAME: MAICAH MARC MULTI SALES CORPORATION
TERMS: 30 Days PDC
ADDRESS: Unit 414-A Jade Tower Cor. A Del Mundo St. 2nd Ave. Grace Park Caloocan
CONTACT PERSON: Ms. May/ Ms. Evelyn
CONTACT NO: 367-3457 / / 366-8284
INDUSTRY: MAICAH MARC MULTI SALES CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-11
31305
2442
1,230.00
2014-02-20
31493
2465
1,230.00
2014-02-24
31565
2466
9,840.00
2014-03-22
32090
po2528
3,017.50
2014-03-22
32091
po2521
3,690.00
2014-04-29
32622
2567
1,230.00
2014-04-29
32624
2586
2,460.00
2014-04-29
32626
2560.
1,230.00
2014-05-19
32975
2596
12,300.00
2014-05-22
33034
2589
1,230.00
2014-05-30
33181
2617
2,682.00
2014-05-30
33185
2601..
9,435.00
2014-05-30
33188
2618
3,690.00
2014-06-13
33406
2625
6,150.00
2014-09-24
40272
3767
3,690.00
2014-09-24
40271
3779
12,300.00
2015-04-14
43157
3022
25,830.00
2015-06-22
44223
3100
1,230.00
2015-07-02
44403
430.00
2015-07-14
44596
3116
13,812.50
2015-07-14
44597
3121
9,668.75
2015-08-05
44903
3130
3,017.50
2016-02-03
1794
3287.
4,143.75
2018-09-25
12819
*3959
4,657.50
2018-10-18
13068
*5260
6,171.00
2019-03-15
14109
4029..
4,114.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3776
31305
1,230.00
2014-03-10
Melisa F. Adaptante
3090
31565
9,840.00
2014-03-29
Carlos Pascual
3074
31493
1,230.00
2014-04-03
Melisa F. Adaptante
3391
32091
3,690.00
2014-04-22
Melisa F. Adaptante
3393
32090
3,017.50
2014-04-22
Melisa F. Adaptante
4247
32622
1,230.00
2014-06-03
Carlos Pascual
4489
32626
1,230.00
2014-06-03
Carlos Pascual
4496
32624
2,460.00
2014-06-03
Carlos Pascual
4665
33034
1,230.00
2014-06-17
Carlos Pascual
4663
32975
12,300.00
2014-07-03
Carlos Pascual
4666
33185
9,435.00
2014-07-03
Carlos Pascual
4664
33181
2,682.00
2014-07-03
Melisa F. Adaptante
5159
33406
6,150.00
2014-07-14
Gemini II Bade
5160
33188
3,690.00
2014-07-14
Gemini II Bade
2996
3,690.00
2014-09-02
Mhyumy Timog
2995
6,150.00
2014-09-02
Mhyumy Timog
7061
40271
12,300.00
2014-10-24
Gemini II Bade
7062
40272
3,690.00
2014-10-24
Gemini II Bade
6794
43157
25,830.00
2015-05-18
Gemini II Bade
10759
44403
430.00
2015-07-06
Gemini II Bade
10739
44223
1,230.00
2015-07-21
Gemini II Bade
11409
44596
13,812.50
2015-08-07
Gemini II Bade
11438
44597
9,668.75
2015-08-13
Gemini II Bade
11863
44903
3,017.50
2015-09-03
Gemini II Bade
13710
1794
4,143.75
2016-03-03
Jona D. Buendia
28281
12819
4,657.50
2018-10-23
Jona D. Buendia
28449
13068
6,171.00
2018-11-16
Jona D. Buendia
26657
14109
4,114.00
2019-04-11
Coleene Erica Belmonte
Total Purchase: 148,479.50
Total Payment : 158,319.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -9,840.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
32623
12300
32623
2560
1,230.00
33033
13802
33033
2601
10,233.00
33185
14348
33185
2601.
9,435.00