KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 922
AGENT: MARIBEL B. MACEDA
COMPANY NAME: WESTCO ELECTRICAL AND EQUIPMENT CORPORATION
TERMS: 30 Days
ADDRESS: 8FLOOR,68 KALAYAAN VCP BUILDING 68 KALAYAAN AVENUE TEACHERS VILLAGE WEST,QUEZON CITY 1101
CONTACT PERSON: MS. Jacqueline Sotto
CONTACT NO: 02 8368 0068 / +639475723891 /
INDUSTRY: WESTCO ELECTRICAL AND EQUIPMENT CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-06
31760
westco 03052014
3,150.00
2014-06-23
33590
1,140.00
2015-09-22
472
1,800.00
2015-10-01
576
900.00
2015-10-05
620
1,945.00
2015-12-11
1366
1,775.50
2024-03-21
48261
6993
6,000.00
2024-04-12
48745
7009
10,180.00
2024-04-17
48857
7010
5,360.00
2025-01-14
55214
7010
2,680.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3454
31760
3,150.00
2014-03-06
Melisa F. Adaptante
5162
33590
1,140.00
2014-07-02
Carlos Pascual
11972
472
1,800.00
2015-09-22
Gemini II Bade
12074
576
900.00
2015-10-01
Gemini II Bade
12112
620
1,945.00
2015-10-05
Gemini II Bade
13021
1366
1,775.50
2015-12-11
Jona D. Buendia
44775
48261
5,946.43
2024-05-10
JONA BUENDIA-BELGICA
44796
48745
10,089.11
2024-06-07
JONA BUENDIA-BELGICA
48712
48857
55214
7,968.21
2025-02-28
JEMMARIE F. BARAQUIO
Total Purchase: 34,930.50
Total Payment : 34,714.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 216.25
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00