KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7430
AGENT: COMPANY
COMPANY NAME: PORTLAND
TERMS: COD
ADDRESS: Manila
CONTACT PERSON:
CONTACT NO: 09064719551 / /
INDUSTRY: PORTLAND
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-12-21
17475
pl.12092020
8,250.00
2022-05-02
24464
PL.05022022
1,500.00
2022-08-01
24799
PORTLAND08012022
7,700.00
2023-08-14
39922
PL.08142023
10,250.00
2023-08-14
39923
PL.08142023.
3,330.00
2023-08-22
39944
PL-08222023
4,340.00
2024-09-05
52261
PORTLAND 952024
7,820.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
30294
17475
8,250.00
2020-12-09
Jona D. Buendia
35337
24464
1,500.00
2022-05-02
Jona D. Buendia
35801
24799
7,701.00
2022-08-01
Jona D. Buendia
43053
39922
10,250.00
2023-08-14
Melisa F. Adaptante
43054
39923
3,330.00
2023-08-14
Melisa F. Adaptante
43074
39944
4,340.00
2023-08-22
Melisa F. Adaptante
46973
52261
7,820.00
2024-09-05
JONA BUENDIA-BELGICA
Total Purchase: 43,190.00
Total Payment : 43,191.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -1.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00