KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 754
AGENT: COMPANY
COMPANY NAME: MECEL CONSTRUCTION & ELECTRICAL INC.
TERMS: COD
ADDRESS: Los Ba�os, Laguna
CONTACT PERSON: Ms. Flor Agsunod
CONTACT NO: 046-5366158 / /
INDUSTRY: MECEL CONSTRUCTION & ELECTRICAL INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-08
31243
MC&EI 02082014
973.75
2014-02-08
31242
MC&EI 02082014A
2,921.25
2017-09-08
8846
5000
4,700.00
2017-10-18
9315
5149
2,350.00
2017-11-09
9538
5216.
2,350.00
2018-08-22
38302
KSI-21451
2,660.00
2018-10-24
13126
188.00
2018-11-05
13210
188.00
2018-11-08
13242
140.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2921
31243
973.75
2014-10-13
Gemini II Bade
2920
31242
2,921.25
2014-10-13
Gemini II Bade
20870
8846
4,658.04
2017-09-09
Jona D. Buendia
21335
9315
2,329.02
2017-10-18
Jona D. Buendia
21614
9538
2,329.02
2017-11-11
Jona D. Buendia
26861
38302
1,460.00
2018-08-20
Jona D. Buendia
25371
13126
188.00
2018-10-24
Jona D. Buendia
25403
13210
188.00
2018-10-31
Jona D. Buendia
25427
13242
140.00
2018-11-08
Jona D. Buendia
Total Purchase: 16,471.00
Total Payment : 15,187.08
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,283.92
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00