KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 747
AGENT: COMPANY
COMPANY NAME: ENGINEERING AND DEVELOPMENT CORP. OF THE PHILS.
TERMS: COD
ADDRESS: 3rd and 4th Flr., The Professional Tower, No.37 EDSA cor Boni Avenue, Mandaluyong City
CONTACT PERSON: Mr. Israel
CONTACT NO: (02) 532-8765 / / 902) 533-4017
INDUSTRY: ENGINEERING AND DEVELOPMENT CORP. OF THE PHILS.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-07
31227
EDCP 020714
5,058.75
2015-05-06
51731
KSI-0499
10,117.50
2016-04-05
10039
KSI-1240
6,745.00
2016-04-08
10182
KSI-1251
2,186.25
2016-05-13
11360
KSI-1334
25,000.00
2016-07-12
13286
KSI-1456
11,100.00
2016-10-28
16953
KSI-1690
5,000.00
2017-01-03
18486
KSI-1990
5,000.00
2017-01-13
18867
KSI-2007
5,000.00
2017-02-01
19470
KSI-2060
5,000.00
2017-04-12
21894
KSI-20229
10,000.00
2018-04-13
33888
KSI-21115
5,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2912
31227
5,058.75
2014-10-13
Gemini II Bade
10024
51731
10,117.50
2015-05-13
Gemini II Bade
14142
10039
6,745.00
2016-04-05
Jona D. Buendia
14361
10182
2,186.25
2016-04-08
Jona D. Buendia
14864
11360
25,000.00
2016-05-13
Jona D. Buendia
15669
13286
11,100.00
2016-07-12
Jona D. Buendia
17813
16953
5,000.00
2016-10-28
Jona D. Buendia
18479
18486
5,000.00
2016-12-29
Jona D. Buendia
18754
18867
5,000.00
2017-01-13
Jona D. Buendia
18920
19470
5,000.00
2017-02-01
Jona D. Buendia
19777
21894
10,000.00
2017-04-12
Jona D. Buendia
24783
33888
5,000.00
2018-04-12
Jona D. Buendia
Total Purchase: 95,207.50
Total Payment : 95,207.50
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
0.00