KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 880
AGENT: COMPANY
COMPANY NAME: MARSIAN INDUSTRIAL SALES AND SUPPLY CORP.
TERMS: COD
ADDRESS: U102-1312 Padre Algue Street, Tondo, Manila
CONTACT PERSON: Mr. Ben
CONTACT NO: 252-1181 * 253-3462 to 63 / /
INDUSTRY: MARSIAN INDUSTRIAL SALES AND SUPPLY CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-03
31123
MISS 02032014
3,550.00
2014-03-18
31989
MISSC03182014
7,100.00
2014-03-21
32064
marsian 03212014
1,775.00
2014-05-20
32987
missc052014
1,775.00
2014-05-27
33111
15010.
3,562.50
2015-02-11
49526
18384
143,437.50
2015-09-17
01221
KSI-0785
15,187.50
2016-08-10
4024
28208
2,925.00
2016-08-17
4145
28433
4,875.00
2017-05-15
7383
MISASC-5152017
1,462.50
2018-09-10
12645
43450
5,602.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3410
31989
7,100.00
2014-03-21
Mhyumy Timog
3413
32064
1,775.00
2014-03-27
Carlos Pascual
3450
32987
1,775.00
2014-05-29
Carlos Pascual
4654
33111
3,562.50
2014-06-09
Carlos Pascual
2098
31123
3,550.00
2014-10-11
Gemini II Bade
8275
49526
143,437.50
2015-02-23
Gemini II Bade
10205
01221
15,187.50
2015-09-18
Gemini II Bade
15146
4024
2,925.00
2016-08-10
Jona D. Buendia
15242
4145
4,875.00
2016-08-22
Jona D. Buendia
19819
7383
1,462.50
2017-05-15
Jona D. Buendia
24637
12645
5,602.50
2018-09-12
Jona D. Buendia
Total Purchase: 191,252.50
Total Payment : 191,252.50
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