KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7753
AGENT: MICHELLE LAVADIA
COMPANY NAME: ECO SAVERS GROUP VENTURES, INC.
TERMS: COD
ADDRESS: Amadeo, Cavite
CONTACT PERSON: Jordel Tolentino
CONTACT NO: / /
INDUSTRY: ECO SAVERS GROUP VENTURES, INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-07-12
20314
KSI-91135
29,880.00
2021-07-21
20546
KSI-91156
6,000.00
2022-09-08
31752
ESGV-090822-2
9,650.00
2022-09-08
31753
ESGV-090822-1
24,150.00
2022-09-16
31948
ESGV-090822-1
1,680.00
2022-09-19
31984
ESGV-091922
16,890.00
2022-12-05
34423
ESGV-120522
10,850.00
2023-01-26
35853
ESGV-012623
34,050.00
2023-02-09
36403
ESGV-020923
3,400.00
2023-04-18
38474
ESGV-041823
6,350.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
34098
20314
29,880.00
2021-07-12
Melisa F. Adaptante
34401
20546
6,000.00
2021-07-21
Melisa F. Adaptante
39828
31984
15,290.00
2022-09-16
Jona D. Buendia
39827
31753
24,150.00
2022-09-16
Jona D. Buendia
39826
31948
1,680.00
2022-09-16
Jona D. Buendia
39825
31752
9,650.00
2022-09-16
Jona D. Buendia
40702
34423
10,850.00
2022-12-05
Jona D. Buendia
41097
35853
34,050.00
2023-01-26
Jona D. Buendia
41195
36403
3,400.00
2023-02-09
JONA BUENDIA-BELGICA
41790
38474
6,350.00
2023-04-18
JONA BUENDIA-BELGICA
Total Purchase: 142,900.00
Total Payment : 141,300.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,600.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
30563
124357
30563
ESGV-080522
18,170.00
41012
133728
41012
ECO-070423
24,000.00