KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 919
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: EUROCHEM MANUFACTURING CORPORATION
TERMS: 15 Days
ADDRESS: 103 Progress Ave. Ph1 GIZ Carmelray Industrial Park 1, Canlubang, Laguna
CONTACT PERSON: Ms. Malou
CONTACT NO: 584-500, 5844800 / /
INDUSTRY: EUROCHEM MANUFACTURING CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-05
31757
PO-E-14-0009
4,896.00
2014-08-01
34268
E-14-0019
4,590.00
2015-06-29
44315
PO-E-15-0021
1,111.50
2016-01-06
04343
PO-E-16-0001
10,822.50
2016-02-03
05592
PO-E-16-0004
2,137.50
2016-03-02
2122
PO-E-16-0010
1,368.00
2016-09-29
15896
PO-E-16-0071
2,340.00
2020-12-14
60392
PO-E-20-0057
6,450.00
2021-04-26
17969
PO-E-20-0057.
1,075.00
2024-02-19
47277
PO-E-24-0017
15,255.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3696
31484
31757
4,896.00
2014-03-21
Mhyumy Timog
6117
34268
4,590.00
2014-09-30
Gemini II Bade
10774
44315
1,111.50
2015-07-24
Gemini II Bade
13506
04343
10,822.50
2016-02-19
Jona D. Buendia
13548
05592
2,137.50
2016-04-01
Jona D. Buendia
13550
2122
25022
25255
1,368.00
2016-04-01
Jona D. Buendia
16632
15896
2,340.00
2016-10-21
Jona D. Buendia
35522
60392
6,392.41
2021-01-15
Joan Buendia
34648
17969
1,065.40
2021-07-16
Melisa F. Adaptante
44591
47277
15,118.79
2024-03-21
JONA BUENDIA-BELGICA
Total Purchase: 50,045.50
Total Payment : 49,842.10
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 203.40
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
26913
120451
26913
PO-E-21-0008
8,400.00