KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8642
AGENT: COMPANY
COMPANY NAME: EMVITECH INDUSTRIAL SERVICES
TERMS: COD
ADDRESS:
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: EMVITECH INDUSTRIAL SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2023-02-17
35379
EIS-021723
1,250.00
2023-03-03
35443
EIS.03032023
1,200.00
2023-03-07
35455
EIC.03072023
2,000.00
2024-07-27
51351
EIS 7272024
2,200.00
2025-02-12
55766
EIS 02122025
3,300.00
2025-05-30
57874
EIS 050302025
1,500.00
2025-07-11
59168
EM 070112025
4,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
36736
35379
1,250.00
2023-02-17
JONA BUENDIA-BELGICA
36813
35443
1,200.00
2023-03-03
JONA BUENDIA-BELGICA
36824
35455
2,000.00
2023-03-07
JONA BUENDIA-BELGICA
46900
51351
2,200.00
2024-07-27
JONA BUENDIA-BELGICA
48549
55766
3,300.00
2025-02-12
JEMMARIE F. BARAQUIO
49811
57874
1,500.00
2025-05-30
JEMMARIE F. BARAQUIO
50301
59168
4,400.00
2025-07-11
JEMMARIE F. BARAQUIO
Total Purchase: 15,850.00
Total Payment : 15,850.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00