KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8857
AGENT: JAY NASATAYA
COMPANY NAME: UNIFORM REFRIGERATION & AIR-CONDITIONING SUPPLY INC
TERMS: COD
ADDRESS: 431 SALES STREET, QUIAPO, MANILA
CONTACT PERSON:
CONTACT NO: - / +639778013158 /
INDUSTRY: UNIFORM REFRIGERATION & AIR-CONDITIONING SUPPLY INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2023-08-24
39951
URACSI-08242023
5,355.00
2023-08-31
39959
URACSI-08312023
3,570.00
2024-05-22
49719
URAS 050222024
8,300.00
2024-07-26
50848
UFA 7262024
1,360.00
2024-09-28
52293
URAC 9282024
1,700.00
2025-02-03
55751
URACSI 02032025
1,984.00
2025-03-10
56439
URAS 03102025
1,560.00
2025-05-03
57291
URASI 05032025
3,930.00
2025-06-27
59154
UNIFORM 060272025
11,370.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
37281
39951
5,355.00
2023-08-24
Melisa F. Adaptante
43012
39959
3,570.00
2023-08-31
JONA BUENDIA-BELGICA
46897
50848
1,360.00
2024-07-27
JONA BUENDIA-BELGICA
46079
49719
8,300.00
2024-05-22
JONA BUENDIA-BELGICA
47669
52293
1,700.00
2024-09-28
Archelie C. Dela Torre
48533
55751
1,984.00
2025-02-03
JEMMARIE F. BARAQUIO
48996
56439
1,560.00
2025-03-10
JONA BUENDIA-BELGICA
49478
57291
3,930.00
2025-05-03
JEMMARIE F. BARAQUIO
49840
59154
11,370.00
2025-06-27
JEMMARIE F. BARAQUIO
Total Purchase: 39,129.00
Total Payment : 39,129.00
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