KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 707
AGENT: MARK LESTER GAMOLO
COMPANY NAME: MARS LABORATORY INSTRUMENTS CENTER
TERMS: COD
ADDRESS: Unit 610, Prestige Tower, Emerald Ave., Ortigas Center, Pasig City, Philippines
CONTACT PERSON: SIR JEROME DUMLAO
CONTACT NO: 8631-87-99 / 09151537581/09556578659 / 634-8701
INDUSTRY: MARS LABORATORY INSTRUMENTS CENTER
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-20
38084
02172014...
32,580.00
2014-03-03
38506
03-03-2014
1,360.00
2015-06-17
53202
KSI-0586
6,754.50
2015-08-18
00130
JC01984
1,235.00
2016-01-12
04589
JC02363
6,480.00
2016-06-22
12638
JC02824
2,080.00
2016-06-27
12766
KSI-1434
1,000.00
2022-11-03
34383
JC08424
2,400.00
2023-08-04
41788
PO020
260,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10604
53202
6,754.50
2015-06-22
Gemini II Bade
10547
00130
1,235.00
2015-08-19
Gemini II Bade
10699
04589
6,480.00
2016-01-25
Jona D. Buendia
15548
12638
2,080.00
2016-06-30
Jona D. Buendia
15531
12766
1,000.00
2016-06-27
Jona D. Buendia
40244
34383
2,400.00
2022-11-03
Jona D. Buendia
42094
41788
130,000.00
2023-05-18
JONA BUENDIA-BELGICA
Total Purchase: 313,889.50
Total Payment : 149,949.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 163,940.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
37972
7497
37972
02172014
32,580.00
38081
7712
38081
02172014..
32,580.00