KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 917
AGENT: MARK LESTER GAMOLO
COMPANY NAME: CSI GLOBAL SERVICE CORP.
TERMS: 30 Days
ADDRESS: 24-A SUMMITONE TOWER WACK-WACK, SHOW BLVD. MANDALUYONG CITY
CONTACT PERSON: Mr. Salbador Corral
CONTACT NO: 9212598,8294-5156 / 09658534376 /
INDUSTRY: CSI GLOBAL SERVICE CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-05
31741
0558
2,520.00
2014-03-08
31812
CSI-0604
3,135.00
2014-04-10
40377
0633
13,500.00
2014-12-10
47812
0735
78,200.00
2015-05-29
43863
0863
3,217.50
2015-06-16
44114
0874.
26,383.50
2015-06-29
44330
0899.
875.00
2015-07-14
44580
0907
4,000.00
2016-06-13
12309
1303..
13,350.00
2016-08-04
14036
1366.
11,139.25
2017-02-21
20102
1536.
5,000.00
2017-10-20
28565
1734.
5,000.00
2018-12-05
41959
1701.
8,000.00
2022-08-12
30798
CSIGSC.08122022
5,100.00
2022-08-12
30799
CSIGSC.08122022.
1,000.00
2023-05-25
39602
2023-0101-BUL
23,375.00
2023-08-14
39920
CSI-08142023
3,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2986
31741
31812
5,655.00
2014-04-16
Mhyumy Timog
5615
40377
13,500.00
2014-08-26
Gemini II Bade
8858
47812
78,200.00
2015-02-11
Gemini II Bade
11222
43863
3,217.50
2015-07-28
Gemini II Bade
10234
44114
44330
27,258.50
2015-08-24
Gemini II Bade
11701
44580
4,000.00
2015-08-25
Gemini II Bade
15569
12309
13,350.00
2016-07-29
Jona D. Buendia
16861
14036
11,139.25
2016-09-28
Jona D. Buendia
20214
20102
5,000.00
2017-05-26
Jona D. Buendia
24011
28565
5,000.00
2018-02-09
Jona D. Buendia
25758
41959
8,000.00
2018-12-18
Gemini II Bade
35839
30798
5,100.00
2022-08-12
Jona D. Buendia
35840
30799
1,000.00
2022-08-12
Jona D. Buendia
42329
39602
23,375.00
2023-05-31
JONA BUENDIA-BELGICA
43051
39920
3,500.00
2023-08-10
Melisa F. Adaptante
Total Purchase: 207,295.25
Total Payment : 207,295.25
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
30798
124614
30798
CSIGSC.08122022
5,100.00