KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 801
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: ILOILO FAITH ENTERPRISES & MANPOWER SERVICES INC
TERMS: 30 Days
ADDRESS: St. Philomena Bldg. Gomez St. Iloilo City
CONTACT PERSON: Ms. Fe Catalina
CONTACT NO: 0333370758 / /
INDUSTRY: ILOILO FAITH ENTERPRISES & MANPOWER SERVICES INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-21
31531
IFEMSI-007
20,571.00
2014-04-29
32639
IFEMSI-015
23,000.00
2014-05-28
33147
iloilo52814
3,168.00
2014-06-23
33600
IFEMSI-00-24
18,684.00
2014-08-01
34262
IFEMSI 8114
3,636.00
2015-01-14
41891
IFEMSI-0042
44,020.00
2016-02-29
06378
IFEMSI-0010
6,765.00
2016-03-08
06744
IFEMSI-008
24,000.00
2016-04-13
10374
IFEMSI-0019
18,050.00
2016-05-03
11025
IFEMSI-0021
2,900.00
2016-05-06
11152
IFEMSI-0019
11,700.00
2016-05-19
11532
IFEMSI-0023
1,428.00
2016-06-27
12740
IFEMSI-00
7,380.00
2016-09-21
15608
IFEMSI-0031
7,380.00
2016-11-28
17763
IFEMSI-0037
2,065.00
2016-12-27
18440
IFEMSI-0040
6,150.00
2017-05-17
22892
IFEMSI-0057
9,840.00
2018-01-24
31233
IFEMSI-0074
4,856.00
2018-05-02
34398
KSI-21151
2,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3260
31531
20,571.00
2014-04-02
Melisa F. Adaptante
4694
32639
23,000.00
2014-07-02
Carlos Pascual
5277
33147
3,168.00
2014-08-04
Gemini II Bade
5278
33600
18,684.00
2014-08-04
Gemini II Bade
7388
34262
3,636.00
2014-12-02
Gemini II Bade
9118
41891
44,020.00
2015-02-27
Gemini II Bade
14482
06378
6,765.00
2016-04-18
Jona D. Buendia
14483
06744
24,000.00
2016-04-18
Jona D. Buendia
14995
10374
18,050.00
2016-05-24
Jona D. Buendia
15171
11532
1,428.00
2016-05-31
Jona D. Buendia
15579
11025
11152
14,600.00
2016-07-01
Jona D. Buendia
16362
12740
7,380.00
2016-08-17
Jona D. Buendia
17746
15608
7,380.00
2016-10-28
Jona D. Buendia
18561
17763
2,065.00
2016-12-27
Jona D. Buendia
19162
18440
6,150.00
2017-02-22
Jona D. Buendia
20987
22892
9,840.00
2017-07-28
Jona D. Buendia
24143
31233
4,856.00
2018-02-19
Jona D. Buendia
25459
34398
2,600.00
2018-05-29
Jona D. Buendia
Total Purchase: 218,193.00
Total Payment : 218,193.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
18439
59833
18439
IFEMSI-0040
6,150.00