KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7703
AGENT: JAY NASATAYA
COMPANY NAME: MMB SUPPLY AND ENGINEERING SERVICES
TERMS: COD
ADDRESS: PUROK MABUHAY, BINUANGAN, MACO, DAVAO DE ORO
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: MMB SUPPPLY AND ENGINEERING SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-06-18
18839
PO-MMB-0621-0001
32,000.00
2021-08-12
21016
PO-MMB-0821-0001
32,000.00
2021-10-26
22656
PO-MMB-0821-007
64,000.00
2022-01-17
25373
PO-MMB-0122-001
96,000.00
2022-03-30
27152
PO-MMB-0222-001
64,000.00
2022-05-13
28165
PO-MMB-0222-001
159,800.00
2022-07-20
30064
PO-MMB-0222-001
20,400.00
2022-08-04
30545
PO-MMB-0222-001
3,400.00
2022-08-05
30575
PO-MMB-0222-001
13,600.00
2022-09-07
31686
PO-MMB-0922-001
48,000.00
2022-09-07
31687
PO-MMB-0922-003
32,000.00
2023-02-15
36583
PO-MMB-0223-003
80,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
33997
18839
32,000.00
2021-06-22
Jona D. Buendia
33532
21016
32,000.00
2021-08-16
Jona D. Buendia
33262
22656
64,000.00
2021-10-26
Melisa F. Adaptante
32795
25373
96,000.00
2022-01-18
Jona D. Buendia
38233
27152
64,000.00
2022-04-05
Jona D. Buendia
39721
31686
31687
80,000.00
2022-09-07
Jona D. Buendia
39720
30064
20,400.00
2022-09-07
Jona D. Buendia
39803
28165
159,800.00
2022-09-12
Jona D. Buendia
41344
36583
80,000.00
2023-02-15
JONA BUENDIA-BELGICA
Total Purchase: 645,200.00
Total Payment : 628,200.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 17,000.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00