KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8225
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: EDMUNTON INTERNATIONAL CORPORATION
TERMS: COD
ADDRESS: LOT 2, B 160 MOTHER IGNACIA STREE. NRGY. SOUTH TRIANGLE, QUEZON CITY
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: EDMUNTO INTERNATIONAL CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-05-13
28155
007
6,500.00
2022-05-20
28376
007
22,500.00
2022-10-05
32593
034
28,500.00
2023-07-18
41279
053
14,400.00
2023-08-26
42338
059
31,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
33217
28376
22,500.00
2022-05-23
Jona D. Buendia
39106
28155
6,500.00
2022-07-08
Jona D. Buendia
33235
32593
28,245.54
2022-10-06
Jona D. Buendia
40278
41279
14,271.00
2023-07-18
JONA BUENDIA-BELGICA
42956
42338
31,218.75
2023-08-25
Melisa F. Adaptante
Total Purchase: 103,400.00
Total Payment : 102,735.29
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 664.71
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00