KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 875
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: WORKSTATION HOME CENTER - HARDWARE MART CENTRAL MALL
TERMS: COD
ADDRESS: Central Mall
CONTACT PERSON: Manny Lynne V. Dela Cruz
CONTACT NO: 520-6727, 411-4361 / /
INDUSTRY: WORKSTATION HOME CENTER - HARDWARE MART CENTRAL MALL
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-06
31781
HMCM 0305
2,441.15
2014-03-28
32217
CENTRALMALL 0328
7,994.20
2014-06-06
33317
CENTRALMALL6414
2,245.90
2014-07-18
34041
HMCM71814
2,346.95
2014-09-04
34885
CM9114
3,441.00
2014-10-24
40788
CM102314
3,479.52
2015-02-27
35433
HMCM-2.27.15
1,039.70
2015-06-03
43937
CM 06115
2,745.40
2016-01-27
1710
CM 1.20.16
3,603.80
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5009
32217
7,994.00
2014-07-02
Gemini II Bade
5010
31781
2,441.15
2014-07-02
Carlos Pascual
6658
33317
2,245.00
2014-10-01
Gemini II Bade
6659
34041
2,346.00
2014-10-01
Gemini II Bade
8356
40788
3,479.52
2015-02-04
Gemini II Bade
8360
34885
3,441.00
2015-02-04
Gemini II Bade
9882
35433
1,039.70
2015-05-13
Gemini II Bade
10522
43937
2,745.00
2015-07-22
Gemini II Bade
13842
1710
3,603.80
2016-04-13
Jona D. Buendia
Total Purchase: 29,337.62
Total Payment : 29,335.17
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 2.45
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
34882
19737
34882
CM9114
3,626.00