KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 831
AGENT: COMPANY
COMPANY NAME: WCE ENTERPRISES
TERMS: COD
ADDRESS: Blk 7 Lot 1 Christopher St. Victory Heights, Novaliches, Caloocan City
CONTACT PERSON: Ms. Winnie Amante
CONTACT NO: 9615862, 9615864 / /
INDUSTRY: WCE ENTERPRISES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-04-11
32424
wce04112014
13,090.00
2014-04-24
32563
WCE04242014
9,350.00
2014-05-03
32689
WCE050314
5,610.00
2014-05-21
33020
WCE052114
11,220.00
2014-05-28
33132
WCE-5282014
5,610.00
2014-05-30
33183
wce53014
7,480.00
2014-06-06
33307
WCE 6614
9,350.00
2014-06-11
33398
wce61114
9,350.00
2014-06-14
33434
wce-06142014
5,610.00
2014-06-17
33464
1,870.00
2014-06-17
33465
wce61714
1,870.00
2014-06-20
33533
wce62014
1,870.00
2014-06-23
33594
WCE62314
3,740.00
2014-07-01
33725
WCE63014
9,350.00
2017-10-26
9434
1,300.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3425
32424
13,090.00
2014-04-21
Melisa F. Adaptante
3431
32563
9,350.00
2014-05-05
Carlos Pascual
2999
32689
5,610.00
2014-05-12
Carlos Pascual
3099
33020
11,220.00
2014-05-29
Carlos Pascual
4656
33132
5,610.00
2014-06-03
Carlos Pascual
4669
33183
7,480.00
2014-06-04
Carlos Pascual
4823
33307
9,350.00
2014-06-18
Carlos Pascual
4680
33398
9,350.00
2014-06-18
Carlos Pascual
4682
33434
5,610.00
2014-06-18
Carlos Pascual
4684
33465
1,870.00
2014-07-02
Carlos Pascual
4995
33464
1,870.00
2014-07-02
Carlos Pascual
4687
33533
1,870.00
2014-07-02
Carlos Pascual
4697
33594
3,740.00
2014-07-03
Carlos Pascual
5104
33725
9,350.00
2014-07-14
Gemini II Bade
Total Purchase: 96,670.00
Total Payment : 95,370.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,300.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00