KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7303
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: KABERS TRADING
TERMS: COD
ADDRESS: Block 17 Lot 24 Mabuhay Homes P.5, Salawag Dasmarinas Cavite
CONTACT PERSON: MS. NELY U. POTESTADES
CONTACT NO: 5140212 / 09198389939 / -
INDUSTRY: KABERS TRADING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-10-01
58869
09282020-01
38,860.00
2021-01-05
60659
01042020-02
800.00
2021-02-19
61527
01142020-04
7,280.00
2021-05-18
19914
05172021-02
6,000.00
2021-06-25
18258
03212021-01.
10,280.00
2021-08-12
18460
09092021-01.
2,650.00
2021-11-09
22930
10192021-01
8,200.00
2022-03-28
27087
03252022-01
6,560.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
29582
58869
38,860.00
2020-10-07
Jona D. Buendia
35531
61527
7,280.00
2021-02-22
Gemini II Bade
33985
19914
6,000.00
2021-05-26
Melisa F. Adaptante
30778
60659
800.00
2021-06-04
Jona D. Buendia
34682
18258
10,280.00
2021-06-28
Melisa F. Adaptante
31175
18460
2,650.00
2021-08-18
Melisa F. Adaptante
34363
22930
8,200.00
2021-11-10
Jona D. Buendia
38014
27087
6,560.00
2022-03-30
Jona D. Buendia
Total Purchase: 80,630.00
Total Payment : 80,630.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
20014
114187
20014
06212021-01
10,280.00