KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 947
AGENT: COMPANY
COMPANY NAME: EXCELSIOR SEVENFOLD TRADE CORP.
TERMS: COD
ADDRESS: 22 Datsun St. Fairview Park Subd. Fairview, Quezon City
CONTACT PERSON: Enrique Garraez
CONTACT NO: 428-2538/39 / / 428-2540
INDUSTRY: EXCELSIOR SEVENFOLD TRADE CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-07
31788
ESTC-03072014
3,876.00
2014-06-30
33702
5,760.00
2016-05-21
2982
2,280.00
2016-07-09
3589
5,320.00
2016-08-23
4204
1,073.50
2016-11-03
5129
6,109.00
2017-11-23
9654
800.00
2018-03-03
10689
10,374.00
2019-06-04
14558
2,878.50
2019-07-25
14948
0083...
8,712.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3468
31788
3,876.00
2014-03-07
Melisa F. Adaptante
5325
33702
5,760.00
2014-07-03
Carlos Pascual
14636
2982
2,280.00
2016-05-21
Jona D. Buendia
15703
3589
5,320.00
2016-07-09
Jona D. Buendia
16213
4204
1,073.50
2016-08-23
Jona D. Buendia
17176
5129
6,109.00
2016-11-03
Jona D. Buendia
21724
9654
800.00
2017-11-23
Jona D. Buendia
22822
10689
10,374.00
2018-03-03
Jona D. Buendia
27111
14558
2,878.50
2019-06-04
Jona D. Buendia
27520
14948
8,712.00
2019-07-25
Jona D. Buendia
Total Purchase: 47,183.00
Total Payment : 47,183.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
30789
124525
30789
estc.08102022
1,240.00