KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7685
AGENT: JAY NASATAYA
COMPANY NAME: WINTERCRIB AIRCONDITIONING SALES & SERVICES INC.
TERMS: COD
ADDRESS: 1210A DAPITAN COR. INTRAMUROS ST. SAMPALOC MANILA
CONTACT PERSON:
CONTACT NO: 09177099676 / /
INDUSTRY: WINTERCRIB AIRCONDITIONING SALES & SERVICES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-06-16
18787
06162021-00001
16,280.00
2021-06-18
18858
06182021-00002
1,480.00
2021-06-22
18929
06222021-00003
2,960.00
2021-11-15
23036
09072021-00004
2,960.00
2021-11-15
23039
11132021-00005
7,320.00
2021-11-17
23104
09072021-00004
7,400.00
2021-11-17
23105
11132021-00005
2,960.00
2021-11-22
23256
11222021-00006
4,440.00
2022-03-16
26781
12202021-00007
14,800.00
2022-03-16
26787
03162022-00008
5,920.00
2022-03-17
26839
03172022-00009
1,480.00
2022-03-28
27086
03282022-00009
2,960.00
2022-03-29
24340
03292022-00010.
1,480.00
2022-04-05
27286
04052022-00011
1,480.00
2022-09-06
31665
05192022-00013
14,800.00
2023-03-07
37148
03072023-00014
14,800.00
2023-03-09
37222
03092023-00015
2,960.00
2023-03-10
37229
03092023-00015
1,480.00
2024-06-27
50751
PO2021-0610
3,106.80
2024-09-30
53086
PO2024-0925
7,713.60
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
34156
18787
18858
18929
20,720.00
2021-06-23
Jona D. Buendia
33781
23036
23039
10,280.00
2021-11-18
Jona D. Buendia
32108
23104
23105
23256
14,800.00
2021-12-07
Jona D. Buendia
37910
26781
26787
20,720.00
2022-03-18
Jona D. Buendia
33210
26839
1,480.00
2022-03-21
Jona D. Buendia
35263
27086
24340
4,440.00
2022-03-29
Jona D. Buendia
33213
27286
1,480.00
2022-04-19
Jona D. Buendia
33230
31665
14,800.00
2022-09-14
Jona D. Buendia
40262
37229
1,480.00
2023-03-13
JONA BUENDIA-BELGICA
40261
37148
14,800.00
2023-03-08
JONA BUENDIA-BELGICA
40755
37222
2,960.00
2023-03-10
JONA BUENDIA-BELGICA
46701
50751
3,106.80
2024-06-28
JONA BUENDIA-BELGICA
46725
53086
7,713.60
2024-10-03
Archelie C. Dela Torre
Total Purchase: 118,780.40
Total Payment : 118,780.40
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
27113
120660
27113
03292022-00010
1,480.00