KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 749
AGENT: JAY NASATAYA
COMPANY NAME: EPP FIRE SAFETY AND RESCUE PRODUCTS, CO.
TERMS: CASH
ADDRESS: G/F APP Bldg., 2584 Bonifacio St., Bangkal, Makati City
CONTACT PERSON: Mr. Efren Palmiery
CONTACT NO: 844-0599 / /
INDUSTRY: EPP FIRE SAFETY AND RESCUE PRODUCTS, CO.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-08
31218
EPP 120714
11,800.80
2014-03-10
31811
EPPF-030814
20,400.00
2014-04-25
32579
EPP425
29,430.00
2014-05-14
32900
EPP-0050
6,120.00
2014-08-18
34524
EPP81814
612.00
2014-09-11
40061
EPP0914-0014
3,675.00
2015-04-15
43173
140.00
2015-04-17
43209
100.00
2015-08-03
44868
552.50
2015-11-03
974
EPP1015-1529
30,600.00
2016-04-07
2503
EPP0406-9
6,077.50
2016-04-12
2542
204.00
2016-04-13
2559
EPP0413-2
4,851.00
2016-08-04
3947
EPP0725-2B
9,180.00
2016-08-31
4284
493.00
2016-09-13
4434
2,286.00
2016-10-04
4731
484.50
2016-10-18
4878
334.40
2016-11-09
5213
EPP1104-6
3,230.00
2016-11-22
5380
EPP1118-8
6,120.00
2017-01-10
5824
EPP1230-14
6,615.00
2017-01-17
5908
EPP0110-15
10,710.00
2017-02-06
6198
EPP1228-2TNT
323.00
2017-02-06
6199
EPP0117-5
484.50
2017-02-13
6300
2,584.00
2017-02-16
6339
EPP0214-9-2017
10,245.00
2017-02-16
6340
EPP0210-6-2017B
18,000.00
2017-03-24
6828
EPP0223-16-2017
18,383.00
2017-05-04
7279
EPP0316-8-2017
646.00
2017-05-03
7280
EPP0401-3-2017
323.00
2017-06-08
7693
EPP0402-4-2017
323.00
2017-06-22
7876
969.00
2017-06-22
7878
493.00
2017-07-07
8028
EPP0616-4-2017
484.50
2017-07-07
8029
EPP0708-4-2017
323.00
2017-07-07
8030
EPP070-3-2017
1,232.50
2017-07-25
8263
EPP0708-4-2017B
807.50
2017-09-18
8934
EPP0804-4-2017
2,808.00
2018-07-03
11877
EPP0630-4-2018STOCK
1,664.00
2018-07-17
12012
EPP0716-4-2018
2,080.00
2018-08-20
12407
EPP0816-3-2018
2,080.00
2018-11-19
13330
EPP1119-2018S
2,080.00
2019-02-01
13831
EPP0131-2-2019
2,080.00
2019-09-04
15222
416.00
2019-10-02
15447
3,120.00
2019-12-09
15891
416.00
2020-01-14
16025
416.00
2020-01-28
16174
832.00
2020-06-16
16601
EPP0226-2-2020
5,616.00
2020-08-25
16942
EPP.08252020
5,232.00
2020-10-09
17184
EPP0924-6-2020
3,120.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3843
31218
11,800.80
2014-03-07
Melisa F. Adaptante
3360
31811
32018
20,400.00
2014-04-16
Mhyumy Timog
4448
32900
6,120.00
2014-05-16
Carlos Pascual
4669
32579
29,430.00
2014-06-17
Carlos Pascual
5716
34524
612.00
2014-09-08
Gemini II Bade
6587
40061
3,675.00
2014-10-15
Gemini II Bade
3788
83,420.00
2014-11-17
Gemini II Bade
9384
43173
140.00
2015-04-20
Gemini II Bade
9454
43209
100.00
2015-04-22
Gemini II Bade
11248
44868
552.50
2015-08-03
Gemini II Bade
12328
974
30,600.00
2015-12-03
Jona D. Buendia
14077
2542
204.00
2016-04-12
Jona D. Buendia
14647
2503
6,077.50
2016-05-10
Jona D. Buendia
14961
2559
4,851.00
2016-05-16
Jona D. Buendia
16403
4284
493.00
2016-08-31
Jona D. Buendia
16421
3947
9,180.00
2016-09-02
Jona D. Buendia
16567
4434
2,286.00
2016-09-13
Jona D. Buendia
16828
4731
484.50
2016-10-04
Jona D. Buendia
17027
4878
334.40
2016-10-18
Jona D. Buendia
18318
5213
3,230.00
2016-12-08
Jona D. Buendia
18388
5380
6,120.00
2016-12-22
Jona D. Buendia
18358
6198
323.00
2017-02-06
Jona D. Buendia
18359
6199
484.50
2017-02-06
Jona D. Buendia
18980
5824
6,615.00
2017-02-03
Jona D. Buendia
18460
6300
2,584.00
2017-02-13
Jona D. Buendia
17707
5908
10,710.00
2017-02-16
Jona D. Buendia
19502
6339
6340
28,245.00
2017-03-16
Jona D. Buendia
19841
6828
18,383.00
2017-04-27
Jona D. Buendia
19871
7280
323.00
2017-05-04
Jona D. Buendia
19872
7279
646.00
2017-05-04
Jona D. Buendia
19243
7693
323.00
2017-06-08
Jona D. Buendia
19194
7876
969.00
2017-06-22
Jona D. Buendia
19196
7878
493.00
2017-06-22
Jona D. Buendia
22486
8028
8029
8030
2,040.00
2017-07-07
Jona D. Buendia
20310
8263
807.50
2017-07-25
Jona D. Buendia
22774
8934
2,808.00
2017-10-17
Jona D. Buendia
23746
11877
1,664.00
2018-07-03
Jona D. Buendia
24382
12012
2,080.00
2018-07-17
Jona D. Buendia
26902
12407
2,080.00
2018-08-20
Jona D. Buendia
25214
13330
2,080.00
2018-11-19
Jona D. Buendia
26148
13831
2,080.00
2019-02-01
Jona D. Buendia
27999
15222
416.00
2019-09-04
Jona D. Buendia
28225
15447
3,120.00
2019-10-02
Gemini II Bade
28572
15891
416.00
2019-12-09
Jona D. Buendia
28881
16025
416.00
2020-01-13
Jona D. Buendia
29117
16174
832.00
2020-01-28
Coleene Erica Belmonte
29426
16601
5,616.00
2020-06-16
Jona D. Buendia
29786
16942
5,232.00
2020-08-25
Jona D. Buendia
Total Purchase: 241,596.70
Total Payment : 321,896.70
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -80,300.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
4283
4283
323.00