KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7818
AGENT: MARK LESTER GAMOLO
COMPANY NAME: MAEXX2 ENTERPRISES INC.
TERMS: COD
ADDRESS: PHASE 2 BLK. 1 LOT 3 CARMONA ESTATES, BRGY. LANTIC CARMONA, 4116 CAVITE
CONTACT PERSON: Ms. Sharon F. Flores
CONTACT NO: : (046) 404 5534 / (0912)8167230 | (0977)3863493 /
INDUSTRY: MAEXX2 ENTERPRISES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-08-12
21019
PO#2021-046
10,150.00
2021-08-17
21121
PO#2021-046
2,900.00
2021-11-24
23321
PO#2021-056
4,350.00
2021-11-24
23333
PO#2021-055
5,800.00
2023-03-20
37429
2023-RT-052-KS
5,200.00
2023-11-30
45115
MAEXX-113023
5,800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
34700
21019
10,150.00
2021-08-13
Jona D. Buendia
33552
21121
2,900.00
2021-08-18
Jona D. Buendia
32466
23321
23333
10,150.00
2021-11-24
Jona D. Buendia
41525
37429
5,200.00
2023-03-17
JONA BUENDIA-BELGICA
44470
45115
5,684.00
2023-11-30
JONA BUENDIA-BELGICA
Total Purchase: 34,200.00
Total Payment : 34,084.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 116.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
115401
21013
PO#2021-046
10,150.00
37346
130791
37346
2023-RT-052-KS
5,200.00