KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8017
AGENT: COMPANY
COMPANY NAME: EVER LAST MARKETING AND TRADING CORP.
TERMS: COD
ADDRESS: BLK 6 LOT 6 PLASTIC INDUSTRIAL PARK LINGUNAN VALENZUELA CITY
CONTACT PERSON:
CONTACT NO: 88685873 / /
INDUSTRY: EVER LAST MARKETING AND TRADING CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-12-02
23934
EM.12022021
18,360.00
2021-12-21
24002
elmatc.12212021
3,060.00
2022-02-07
24152
ELMATC.02072022
3,060.00
2022-02-09
24173
EMTC.02092022
3,060.00
2022-03-01
24257
218336
1,530.00
2022-03-05
24275
EMTC.03052022
22,500.00
2022-04-01
24324
218708
6,120.00
2022-04-29
24456
ELMTC.04282022
58,140.00
2022-11-16
33170
ELMTC.11162022
3,000.00
2022-11-23
33194
EMTC.11232022
1,800.00
2023-02-11
35362
ELM-02112023
10,710.00
2023-05-25
38224
ELMTC.05252023
22,270.00
2023-05-25
38225
ELMTC.05252023.
1,000.00
2023-06-14
39589
ELMTC.06142023
5,100.00
2023-06-21
39772
ELTC.06212023
2,130.00
2023-07-14
39823
ELM-071423
3,562.00
2023-09-16
39996
ELMTC.09162023
13,300.00
2023-09-27
43019
ELMATC.09272023
3,400.00
2023-10-05
43034
ELMTC.10052023
13,300.00
2024-03-07
47525
ELMATC-03072024
4,230.00
2024-03-22
48103
ELMATC-03222024
1,700.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
32157
24002
3,060.00
2021-12-21
Jona D. Buendia
32045
23934
18,360.00
2021-12-02
Gemini II Bade
35094
24275
22,500.00
2022-03-04
Jona D. Buendia
35082
24257
1,530.00
2022-03-01
Jona D. Buendia
353331
24456
58,140.00
2022-04-29
Jona D. Buendia
36406
33170
3,000.00
2022-11-16
Jona D. Buendia
36430
33194
1,800.00
2022-11-23
Jona D. Buendia
36719
35362
10,710.00
2023-02-11
JONA BUENDIA-BELGICA
37211
38224
22,270.00
2023-05-25
JONA BUENDIA-BELGICA
37112
38225
1,000.00
2023-05-25
JONA BUENDIA-BELGICA
37307
39589
5,100.00
2023-06-14
JONA BUENDIA-BELGICA
37330
39772
2,130.00
2023-06-21
JONA BUENDIA-BELGICA
37428
39823
3,562.00
2023-07-14
JONA BUENDIA-BELGICA
43128
39996
13,300.00
2023-09-16
JONA BUENDIA-BELGICA
43147
43019
3,400.00
2023-09-28
JONA BUENDIA-BELGICA
43159
43034
13,300.00
2023-10-06
JONA BUENDIA-BELGICA
45169
47525
4,230.00
2024-03-07
JONA BUENDIA-BELGICA
45203
48103
1,700.00
2024-03-22
JONA BUENDIA-BELGICA
Total Purchase: 201,332.00
Total Payment : 189,092.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 12,240.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00