KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 699
AGENT: COMPANY
COMPANY NAME: COLOURS AND FANCIES PRINTING SERVICES
TERMS: 30 Days
ADDRESS: 413 San Isidro, Bacolor, Pampanga
CONTACT PERSON: Ms. Claire
CONTACT NO: 09189239088 / /
INDUSTRY: COLOURS AND FANCIES PRINTING SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-05
31193
CFP 02052014
4,440.00
2014-03-01
31675
CAFPS030114
199.75
2014-07-02
33766
1,487.50
2015-08-12
47552
CFPS 8.12.15
4,840.00
2015-09-23
481
CAFPS-92315
8,925.00
2015-10-26
892
CFP 10.26.
4,462.50
2016-02-24
2026
CFPS 2.24.16
2,397.00
2016-09-28
4647
5,710.00
2017-01-05
5790
170001
3,777.00
2017-03-08
6606
170003
18,630.00
2017-07-19
08194
170004
2,397.00
2017-07-21
8209
CFPS 7.21.17
1,593.75
2017-10-17
9294
2,397.00
2017-11-28
9707
170004.
9,000.00
2018-07-18
12029
*071918
799.00
2019-05-20
14457
1,500.00
2019-07-06
14794
2,700.00
2019-09-20
15358
P.O# 0007
4,500.00
2019-09-26
15403
1,500.00
2019-11-15
15761
190008
9,897.00
2019-12-19
15940
190010
4,794.00
2020-02-10
16294
CAFPS-02102020
1,210.00
2020-07-07
16716
CAFPS.07072020
1,500.00
2020-08-17
16905
CAFPS.08172020
1,315.00
2020-09-10
17018
2020002
4,050.00
2020-10-28
17287
2020-004
2,100.00
2020-11-19
17394
CAFPS.11192020
3,450.00
2020-12-22
17529
202005
8,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3360
31675
199.75
2014-03-01
Melisa F. Adaptante
5348
33766
1,487.50
2014-07-08
Gemini II Bade
2796
31193
4,440.00
2014-10-11
Gemini II Bade
11888
47552
4,840.00
2015-09-11
Gemini II Bade
11346
481
8,925.00
2015-10-23
Gemini II Bade
12831
892
4,462.50
2015-11-25
Jona D. Buendia
14166
2026
2,397.00
2016-03-28
Jona D. Buendia
16735
4647
5,710.00
2016-09-28
Jona D. Buendia
18981
5790
3,777.00
2017-02-03
Jona D. Buendia
19736
6606
18,630.00
2017-04-07
Jona D. Buendia
21510
8209
1,593.75
2017-08-18
Jona D. Buendia
21511
08194
2,397.00
2017-08-18
Jona D. Buendia
23214
9294
2,397.00
2017-11-16
Jona D. Buendia
23438
9707
9,000.00
2017-12-28
Gemini II Bade
24397
12029
45838
799.00
2018-07-19
Jona D. Buendia
27047
14457
1,500.00
2019-05-20
Jona D. Buendia
27493
14794
2,700.00
2019-07-06
Jona D. Buendia
28187
15403
1,500.00
2019-09-26
Jona D. Buendia
31242
15358
4,500.00
2019-11-05
Jona D. Buendia
32351
15761
9,897.00
2020-01-03
Jona D. Buendia
32940
15940
4,794.00
2020-02-06
Jona D. Buendia
29188
16294
1,210.00
2020-02-10
Jona D. Buendia
29452
16716
1,500.00
2020-07-07
Coleene Erica Belmonte
29757
16905
1,315.00
2020-08-17
Jona D. Buendia
35013
17018
4,050.00
2020-10-09
Jona D. Buendia
35964
17529
8,400.00
2021-02-04
Jona D. Buendia
30189
17394
3,450.00
2020-11-19
Jona D. Buendia
Total Purchase: 117,971.50
Total Payment : 115,871.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 2,100.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
15830
100603
15830
190009
1,582.00