KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 795
AGENT: MARIBEL B. MACEDA
COMPANY NAME: SAE PRODUCTS MARKETING CORPORATION
TERMS: CASH
ADDRESS: G/F JM BUILDING 1 PRES. OSME�A HIGHWAY COR. ROCKEFELLER STREET, SAN ISIDRO MAKATI CITY
CONTACT PERSON: Ms. Tiffani
CONTACT NO: (+632) 887-1655 / 09499537915 /
INDUSTRY: SAE PRODUCTS MARKETING CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-21
38184
02/21/2014 -
1,425.00
2016-09-09
15305
KSI-1573
7,800.00
2017-01-25
19261
KSI-2041
1,975.00
2018-08-08
37847
3596.
8,611.25
2020-10-01
58878
3785..
5,260.00
2020-10-05
58939
3785..
1,315.00
2022-03-28
27071
3889
8,750.00
2023-12-19
45597
4065
10,150.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3707
38184
1,425.00
2014-09-24
Mhyumy Timog
16548
15305
7,800.00
2016-09-09
Jona D. Buendia
18796
19261
1,975.00
2017-01-25
Jona D. Buendia
25842
37847
8,534.25
2018-07-02
Jona D. Buendia
30395
58878
58939
6,516.29
2020-10-05
Coleene Erica Belmonte
38081
27071
8,671.85
2022-03-28
Jona D. Buendia
44506
45597
10,059.37
2023-12-21
JONA BUENDIA-BELGICA
Total Purchase: 45,286.25
Total Payment : 44,981.76
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 304.49
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
36851
82571
36851
3596.
8,611.25