KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 793
AGENT: COMPANY
COMPANY NAME: CIRCUIT SOLUTIONS INC
TERMS: COD
ADDRESS: 14/F B. Belvedere Tower15 San Miguel Avenue Ortigas Center, Pasig
CONTACT PERSON: Ms. Cheryl Palma
CONTACT NO: 7328746 / /
INDUSTRY: CIRCUIT SOLUTIONS INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-21
31521
2014/0936
15,675.00
2014-04-28
32597
3,420.00
2014-08-18
34530
2014/ 1227.
15,675.00
2014-08-28
34694
2014/1380
4,393.75
2014-09-10
40037
2014/1407
4,203.75
2014-11-17
41192
2014/ K6037
3,230.00
2016-04-06
2478
4,075.50
2017-01-17
5913
2017/0068
4,387.50
2017-03-22
6797
2017/0576
8,775.00
2018-06-07
11616
2018/K0992
810.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4257
32597
3,420.00
2014-05-05
Carlos Pascual
5859
34530
15,535.04
2014-08-22
Gemini II Bade
5933
34694
4,354.52
2014-09-05
Gemini II Bade
6356
40037
4,166.22
2014-09-16
Gemini II Bade
3171
31521
15,675.00
2014-10-21
Gemini II Bade
7352
41192
3,230.00
2014-11-26
Gemini II Bade
14041
2478
4,039.11
2016-04-06
Jona D. Buendia
17616
5913
4,348.33
2017-01-24
Jona D. Buendia
18862
6797
8,775.00
2017-03-23
Gemini II Bade
24042
11616
810.00
2018-06-07
Jona D. Buendia
Total Purchase: 64,645.50
Total Payment : 64,353.22
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 292.28
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
33502
15188
33502
2014/1227
15,675.00