KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 894
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: MARC AERON MARKETING
TERMS: 30 Days
ADDRESS: Bacao Diversion Road, Gen.Trias, Cavite
CONTACT PERSON: Ms. Rowie Ballares
CONTACT NO: (046) 852-4532 * 865-5760 / 61 / / (046) 437-1092
INDUSTRY: MARC AERON MARKETING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-04
31707
MAM-K-14-02
4,475.00
2014-03-18
31986
MAM-K-14-01
18,700.00
2014-03-21
32078
MAM-K-14-03
24,700.00
2014-04-10
32394
MAM-K-14-01A
93,500.00
2014-04-10
32401
MAM-K-14-04
6,150.00
2014-05-19
32977
mam-k-14-05
11,070.00
2014-06-03
33230
MAM-K-14-06
4,536.00
2014-06-03
33231
MAM-K-14-07
18,450.00
2014-07-04
33819
MAM-K-14-015
95,000.00
2014-08-18
34535
MAM-14-020
3,000.00
2014-09-13
40083
MAM-K-14-030
5,270.00
2014-12-05
47643
MAM-K-14-016
1,701.00
2015-01-06
41757
MAM-K-031
5,980.00
2015-03-30
43004
15-10003
10,465.00
2015-04-28
43378
15-10004
21,120.00
2015-05-19
43691
15-10002
4,500.00
2015-05-19
43693
15-10005
10,500.00
2015-06-09
44034
15-10007
10,500.00
2015-06-22
53400
15-10010
4,500.00
2015-06-22
53401
15-10008
1,500.00
2015-06-23
44238
15-10009.
1,500.00
2015-07-02
53735
15-10011
9,000.00
2015-07-15
54214
15-10012
3,000.00
2015-07-20
54327
15-10013
10,752.00
2015-08-12
55242
15-10014
6,200.00
2015-08-14
47605
15-10015
2,760.00
2015-09-02
187
15-10016(1)
16,500.00
2015-09-19
441
15-10018
4,010.00
2015-11-04
02792
15-10019
35,670.00
2015-11-14
1121
MAM-K-15-11-2
18,390.00
2015-12-01
03537
15-10020
3,000.00
2016-01-20
04983
15-10021
13,500.00
2016-01-27
05296
KS-1601-01
3,600.00
2016-03-01
06433
15-10023
25,500.00
2016-03-09
06772
15-10024
5,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3620
31707
4,475.00
2014-05-06
Melisa F. Adaptante
0447
31986
18,700.00
2014-05-16
Carlos Pascual
0446
32078
33079
24,700.00
2014-05-21
Carlos Pascual
4178
32394
93,500.00
2014-06-18
Carlos Pascual
4177
32401
5,535.00
2014-06-18
Carlos Pascual
1425
32977
11,070.00
2014-07-14
Gemini II Bade
1431
33230
33231
22,986.00
2014-07-30
Gemini II Bade
2966
2,835.00
2014-08-29
Mhyumy Timog
3571
19,100.00
2014-09-02
Mhyumy Timog
5726
33819
95,000.00
2014-09-10
Gemini II Bade
2655
si-29548
40,500.00
2014-10-08
Gemini II Bade
1348
93,500.00
2014-11-14
Gemini II Bade
6388
40083
5,270.00
2014-12-09
Gemini II Bade
8329
47643
1,701.00
2015-01-06
Gemini II Bade
8761
41757
5,980.00
2015-03-23
Gemini II Bade
1366
43004
10,465.00
2015-05-25
Gemini II Bade
10115
43378
21,120.00
2015-07-10
Gemini II Bade
10116
43691
4,500.00
2015-07-10
Gemini II Bade
10117
43693
10,500.00
2015-07-10
Gemini II Bade
8013
53400
53401
44238
7,500.00
2015-08-14
Gemini II Bade
8012
44034
10,500.00
2015-08-14
Gemini II Bade
8014
53735
9,000.00
2015-08-14
Gemini II Bade
11400
47605
2,760.00
2015-08-15
Gemini II Bade
8015
55242
6,200.00
2015-09-07
Gemini II Bade
8016
54214
3,000.00
2015-09-07
Gemini II Bade
8017
54327
10,752.00
2015-09-07
Gemini II Bade
8019
187
16,500.00
2015-10-30
Jona D. Buendia
8020
441
4,010.00
2015-10-30
Jona D. Buendia
8025
1121
18,390.00
2016-01-15
Jona D. Buendia
8026
02792
35,670.00
2016-01-15
Jona D. Buendia
8027
03537
3,000.00
2016-01-15
Jona D. Buendia
12778
05296
3,600.00
2016-03-22
Jona D. Buendia
12777
04983
13,500.00
2016-03-22
Jona D. Buendia
14331
06433
25,500.00
2016-04-08
Jona D. Buendia
14293
06772
5,600.00
2016-05-20
Jona D. Buendia
Total Purchase: 514,599.00
Total Payment : 666,919.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -152,320.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
53399
34900
53399
15-10010
4,500.00
53412
34733
53412
15-10009
1,500.00
55315
37539
55315
15-10015
2,760.00
04766
43782
4766
15-10021
15,000.00