KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 879
AGENT: COMPANY
COMPANY NAME: SSPS CONSTRUCTION SERVICES
TERMS: CASH
ADDRESS: 35A General Lim, Heroes Hill Subdivision, Sta. Cruz, Quezon City
CONTACT PERSON: Mr. Daniel Reina
CONTACT NO: 372-1465 / /
INDUSTRY: SSPS CONSTRUCTION SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-12
31114
ssps 02012014
5,862.50
2014-06-18
33499
sps61814
6,015.00
2014-08-29
34731
SSPS82914
7,051.50
2014-09-04
34879
SSPS9414
5,364.00
2014-09-25
40296
SSPS92514
5,062.50
2014-10-20
40724
SSPS102014
10,237.50
2015-01-26
42048
SSPS 1.26.15
12,577.50
2015-02-02
42186
517.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5056
33499
6,015.00
2014-07-02
Carlos Pascual
6190
34731
7,051.50
2014-09-02
Gemini II Bade
6324
34879
5,364.00
2014-09-05
Gemini II Bade
6642
40296
5,062.50
2014-10-01
Gemini II Bade
2757
31114
5,862.50
2014-10-11
Gemini II Bade
6990
40724
10,237.50
2014-10-23
Gemini II Bade
8333
42048
12,577.50
2015-01-27
Gemini II Bade
8570
42186
517.50
2015-02-03
Gemini II Bade
Total Purchase: 52,688.00
Total Payment : 52,688.00
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