KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 837
AGENT: COMPANY
COMPANY NAME: USHIO PHILIPPINES INC
TERMS: COD
ADDRESS: First Cavite Industrial Estate, Langkaan, Dasmariņas, Cavite
CONTACT PERSON: Rhob Bico
CONTACT NO: 046-402-1422 to 25 loc. 221 / / 046-402-1421/28
INDUSTRY: USHIO PHILIPPINES INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-03
38520
14020514
2,000.00
2014-03-05
38665
14030018
2,000.00
2014-03-07
38822
14020535.
3,650.00
2014-04-01
40033
14030513
400.00
2014-04-16
40653
14040325
3,000.00
2014-06-03
42562
14050198
900.00
2014-07-11
44147
14070200
4,000.00
2014-12-01
47414
14110303
2,000.00
2015-01-07
48376
14120079
2,000.00
2015-01-07
48377
14120058
2,000.00
2015-01-08
48396
14120253
4,000.00
2016-11-10
17262
16100177
4,212.06
2017-03-09
20592
17030061
7,479.18
2017-07-14
25065
17030062
1,526.78
2020-09-02
16970
20080103
1,100.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3862
38520
2,000.00
2014-03-04
Melisa F. Adaptante
3865
38665
38822
5,650.00
2014-03-11
Melisa F. Adaptante
3876
40033
400.00
2014-04-16
Mhyumy Timog
3152
40653
3,000.00
2014-05-07
Carlos Pascual
1354
44147
4,000.00
2014-08-04
Gemini II Bade
7551
47414
2,000.00
2014-12-04
Gemini II Bade
7552
42562
900.00
2014-12-04
Gemini II Bade
6498
48396
4,000.00
2015-01-14
Gemini II Bade
6499
48376
48377
4,000.00
2015-01-14
Gemini II Bade
16647
17262
4,212.06
2016-11-18
Jona D. Buendia
19553
20592
7,479.18
2017-04-18
Jona D. Buendia
19347
25065
1,526.78
2017-10-09
Jona D. Buendia
26735
16970
1,089.50
2020-09-24
Jona D. Buendia
Total Purchase: 40,268.02
Total Payment : 40,257.52
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 10.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
38535
8448
38535
14020535
3,650.00