KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7404
AGENT: COMPANY
COMPANY NAME: SK MACHINE AND PARTS PHILS. INC.
TERMS: COD
ADDRESS: #82 R. Delfin St., Marulas, Valenzuela City
CONTACT PERSON:
CONTACT NO: 294-0688/84235632 / /
INDUSTRY: SK MACHINE AND PARTS PHILS. INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-11-23
17416
2396
19,500.00
2020-12-21
17459
SKMAPPS.12042020
5,850.00
2020-12-23
17531
SMAPPI.12232020
3,900.00
2021-03-25
17883
SLMAPPI.03252021
3,900.00
2021-10-06
18657
AKMPPI.10062021
1,900.00
2023-03-28
38026
SKMPPI.03282023
48,100.00
2023-09-13
39984
SKMAPI.09132023
1,750.00
2023-10-02
43022
SKMPPI.10022023
1,750.00
2023-11-11
43095
SKMPPI.11112023
2,720.00
2024-02-29
47508
SKMPPI.02292024
4,930.00
2024-05-07
48978
SKMAP.05072024
1,750.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
30330
17531
3,900.00
2020-12-23
Jona D. Buendia
30254
17416
19,500.00
2020-11-23
Jona D. Buendia
30865
17883
3,900.00
2021-03-25
Jona D. Buendia
31729
18657
1,900.00
2021-10-06
Jona D. Buendia
36765
38026
48,100.00
2023-04-15
JONA BUENDIA-BELGICA
43115
39984
1,750.00
2023-09-14
JONA BUENDIA-BELGICA
43150
43022
1,750.00
2023-10-02
JONA BUENDIA-BELGICA
44059
43095
2,720.00
2023-11-11
JONA BUENDIA-BELGICA
45154
47508
4,930.00
2024-02-29
JONA BUENDIA-BELGICA
46030
48978
1,750.00
2024-05-07
JONA BUENDIA-BELGICA
Total Purchase: 96,050.00
Total Payment : 90,200.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 5,850.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00