KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 797
AGENT: COMPANY
COMPANY NAME: RS ENTERPRISES & MILL SUPPLY (DO NOT USE)
TERMS: COD
ADDRESS: 176 Bued Highway Calasiao, Pangasinan
CONTACT PERSON: Ms. Tes Tolentino
CONTACT NO: 0755175196, 0756961923 / / 0756534153
INDUSTRY: Trading
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-24
31574
13092
41,250.00
2015-05-13
43598
50266
23,625.00
2015-05-18
43663
50275
3,375.00
2015-10-02
596
RS10.1.15
28,687.50
2016-03-01
2082
1,594.00
2016-06-08
3218
50490
33,468.75
2016-06-08
3220
50489
3,187.50
2017-10-24
28687
RS-102417
164.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2969
31574
41,250.00
2014-07-31
Gemini II Bade
9947
43598
43663
27,000.00
2015-05-21
Gemini II Bade
11196
596
28,687.50
2015-10-02
Gemini II Bade
14962
2082
1,564.00
2016-03-01
Jona D. Buendia
15215
3218
3220
36,656.25
2016-06-08
Jona D. Buendia
23220
28687
164.50
2017-11-21
Jona D. Buendia
Total Purchase: 135,352.25
Total Payment : 135,322.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 30.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
33652
79395
33652
39265
16,560.00