KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 908
AGENT: RYAN VALENZUELA
COMPANY NAME: NSS ELECTRIC SERVICE INC.
TERMS: CASH
ADDRESS: Picones 3 Brgy. Pag Asa, Binangonan, Rizal
CONTACT PERSON: Mr. Eugene Garcia
CONTACT NO: 09252851374 / /
INDUSTRY: NSS ELECTRIC SERVICE INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-04
31719
03042014 nss
13,063.50
2014-03-12
31719
03042014 nss
14,082.50
2016-07-28
3855
1,377.50
2016-09-22
4604
16-049
13,200.00
2019-09-20
15352
4,302.00
2022-08-02
30476
22-049
42,000.00
2022-08-12
30802
22-049..
16,850.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3886
31719
14,082.50
2014-03-04
Melisa F. Adaptante
15798
3855
1,377.50
2016-07-28
Jona D. Buendia
16709
4604
13,200.00
2016-09-23
Jona D. Buendia
28151
15352
4,302.00
2019-09-20
Jona D. Buendia
32630
30476
42,000.00
2022-08-09
Jona D. Buendia
35842
30802
16,850.00
2022-08-12
Jona D. Buendia
Total Purchase: 104,875.50
Total Payment : 91,812.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 13,063.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
32002
124194
32002
22-049
2,800.00