KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 718
AGENT: COMPANY
COMPANY NAME: MARSHALLTOWN MARKETING
TERMS: COD
ADDRESS: 913 Severino Reyes St., Sta. Cruz, Manila
CONTACT PERSON: Jonathan Ching
CONTACT NO: 7325126 / / 732-5126
INDUSTRY: MARSHALLTOWN MARKETING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-12
31339
MT 022122014
4,230.00
2014-07-21
34076
MM72114
5,700.00
2014-08-04
34282
MARSHALL-842014
2,538.00
2014-08-28
34704
MTM82814
5,490.00
2014-09-10
40033
MTM91014
2,538.00
2014-09-22
40217
MM92214
5,287.50
2014-09-26
40317
MTM92614
2,115.00
2014-10-02
40434
MTM10214
2,538.00
2014-10-03
40465
MT10314
8,460.00
2014-10-20
40715
mm102014
423.00
2014-11-03
40913
MT110314
5,076.00
2014-11-27
41358
MT112714
2,538.00
2014-12-09
41571
MM12914
2,538.00
2014-12-22
41706
MT122214
16,920.00
2015-10-08
681
2,397.00
2015-10-24
872
7,990.00
2015-11-02
969
15686
26,320.00
2015-11-16
01132
15686
20,680.00
2016-03-18
2308
MTM-3182016
10,237.50
2016-11-05
5162
MTM 11.5.16
10,152.00
2016-12-05
5510
MTM 12.3.16
25,380.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2517
3,800.00
2014-06-10
Mhyumy Timog
5505
34076
5,700.00
2014-07-28
Gemini II Bade
5147
34282
2,538.00
2014-08-11
Gemini II Bade
5875
34704
5,490.00
2014-08-29
Gemini II Bade
5895
40033
2,538.00
2014-09-16
Gemini II Bade
6563
40217
5,287.50
2014-09-24
Gemini II Bade
6567
40317
2,115.00
2014-10-01
Gemini II Bade
6578
40465
43091
8,460.00
2014-10-08
Gemini II Bade
6576
40434
2,538.00
2014-10-09
Gemini II Bade
2813
31339
4,230.00
2014-10-15
Gemini II Bade
6991
40715
423.00
2014-10-23
Gemini II Bade
6599
40913
5,076.00
2014-11-07
Gemini II Bade
7280
41358
2,538.00
2014-12-02
Gemini II Bade
7293
41571
2,538.00
2014-12-11
Gemini II Bade
7585
41706
16,920.00
2015-01-05
Gemini II Bade
12143
681
2,397.00
2015-10-08
Gemini II Bade
11938
872
7,990.00
2015-10-26
Mhyumy Timog
10843
969
01132
47,000.00
2015-11-12
Gemini II Bade
13851
2308
10,237.50
2016-03-18
Jona D. Buendia
16178
5162
10,152.00
2016-11-05
Jona D. Buendia
17507
5510
25,380.00
2016-12-03
Jona D. Buendia
Total Purchase: 169,548.00
Total Payment : 173,348.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -3,800.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
33581
15664
33581
MTM62314
6,345.00
2308
47204
2308
MTM-3182016
10,237.80