KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 926
AGENT: COMPANY
COMPANY NAME: PRIME ELEXTRIX, INC.
TERMS: CASH
ADDRESS: Km. 14 SS Hi-way, Sta. Agueda, Parañnaque City
CONTACT PERSON: Ms. Alvie
CONTACT NO: 8243516 / /
INDUSTRY: PRIME ELEXTRIX, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-06
38723
03-06-2014
1,375.00
2014-03-17
39340
03-18-2014
1,071.00
2014-08-06
44958
KSI-02
7,987.50
2015-08-07
55070
KSI-0711
998.75
2016-02-05
05659
KSI-1101
2,177.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3738
38723
1,375.00
2014-03-06
Melisa F. Adaptante
3979
39340
1,071.00
2014-03-25
Melisa F. Adaptante
5346
44958
7,987.50
2014-08-08
Gemini II Bade
11274
55070
998.75
2015-08-07
Gemini II Bade
13582
05659
2,177.50
2016-02-05
Jona D. Buendia
Total Purchase: 13,609.75
Total Payment : 13,609.75
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
0.00