KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 726
AGENT: CARLOS PASCUAL JR.
COMPANY NAME: ROBENVI COMMERCIAL
TERMS: 30 Days PDC
ADDRESS: #121 Ivory Lane, Levitown Phase 5, Barangay Don Bosco, Parañaque
CONTACT PERSON: Virginia V. Cabrera
CONTACT NO: 09228242109, 09175021317, (632)-824-2109 / (632)-824-2109 /
INDUSTRY: ROBENVI COMMERCIAL
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-14
37828
1402-045
8,880.00
2014-04-30
41100
1404-004
6,310.00
2014-04-30
41106
robenvi 4-30-2014
3,195.00
2014-07-24
44582
1407-024
6,660.00
2014-08-28
37825
1408-025
10,750.00
2014-09-10
38599
1409-042
11,685.00
2015-05-07
51770
1505-054
6,660.00
2015-05-27
52457
1505-061
4,440.00
2015-06-01
52681
1506-062
8,880.00
2015-06-16
53166
1506-065
11,100.00
2016-01-28
05329
1601-102
70,687.50
2016-06-23
12684
1606-103
6,093.75
2016-08-19
14634
1608-104
12,187.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3010
37828
8,880.00
2014-03-13
Yumi
3450
41100
6,310.00
2014-05-06
Carlos Pascual
4101
41106
3,195.00
2014-05-06
Carlos Pascual
5630
44582
6,660.00
2014-08-27
Gemini II Bade
6198
37825
10,750.00
2014-09-30
Gemini II Bade
6577
38599
11,685.00
2014-10-14
Gemini II Bade
10347
51770
6,660.00
2015-06-16
Gemini II Bade
10385
52681
8,880.00
2015-06-30
Gemini II Bade
10730
53166
11,100.00
2015-07-16
Gemini II Bade
13922
05329
70,687.50
2016-02-26
Jona D. Buendia
15836
12684
6,093.75
2016-07-22
Jona D. Buendia
16866
14634
12,187.50
2016-10-03
Jona D. Buendia
Total Purchase: 167,528.75
Total Payment : 163,088.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 4,440.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00