KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8308
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: REIGN-NAN SALES INDUSTRY AND GENERAL CONTRACTOR INC (DO NOT USE)
TERMS: 15 Days
ADDRESS: B19 L02 KATAPATAN HOMES SUBD. BANAY-BANAY CABUYAO LAGUNA
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: REIGN-NAN SALES INDUSTRY AND GENERAL CONTRACTOR INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-07-05
29774
18500
3,500.00
2022-08-25
31399
18834
1,600.00
2022-09-09
31774
18904
20,600.00
2022-10-24
34178
19038
2,800.00
2022-12-02
33992
19230
53,000.00
2022-12-15
34682
19379
61,890.00
2023-01-30
35999
19605
10,800.00
2023-03-23
37545
19929
29,800.00
2023-03-23
37546
19942
24,960.00
2023-03-29
37694
19925
12,500.00
2023-05-12
39152
20175
1,600.00
2023-07-31
41653
19929
11,800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
34395
29774
3,500.00
2022-07-06
Jona D. Buendia
39137
31399
1,600.00
2022-08-31
Jona D. Buendia
39659
31774
20,416.07
2022-09-29
Jona D. Buendia
41310
34178
33992
55,301.79
2023-01-31
JONA BUENDIA-BELGICA
42667
34682
39152
62,923.12
2023-07-13
JONA BUENDIA-BELGICA
43903
37546
24,737.14
2023-10-20
JONA BUENDIA-BELGICA
43902
37545
29,533.93
2023-10-20
JONA BUENDIA-BELGICA
43948
41653
11,694.64
2024-05-03
JONA BUENDIA-BELGICA
Total Purchase: 234,850.00
Total Payment : 209,706.69
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 25,143.31
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00