KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 100
AGENT: COMPANY
COMPANY NAME: ANTHONY & CEZ ENTERPRISES
TERMS: 30 Days
ADDRESS: Las Pi�as City
CONTACT PERSON: Ms. Cez Aduana
CONTACT NO: / 0917-8793674 /
INDUSTRY: ANTHONY & CEZ ENTERPRISES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-05
31219
A&C-2013-1
11,981.25
2013-09-27
32330
A&C-09262013
42,500.00
2013-09-27
32331
A&C 9-27-2013
9,139.90
2013-12-06
35334
A&C-12062013
7,410.00
2014-04-08
40359
A&C - 04072014
13,114.00
2014-09-01
37918
KSI-054
6,656.25
2014-09-17
38877
KSI-0102
11,437.50
2014-10-08
39780
KSI-0144
22,875.00
2014-10-08
39786
KSI-0145
12,581.25
2014-10-14
39982
KSI-0153
17,600.00
2014-10-24
45787
KSI-0173
35,025.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4466
40359
13,114.00
2014-06-03
Carlos Pascual
6292
37918
6,656.25
2014-10-01
Gemini II Bade
6813
38877
11,437.50
2014-10-10
Gemini II Bade
3801
35334
7,410.00
2014-11-03
Gemini II Bade
7036
39780
22,875.00
2014-11-11
Gemini II Bade
7037
39786
12,581.25
2014-11-11
Gemini II Bade
7048
39982
17,600.00
2014-11-18
Gemini II Bade
7190
45787
35,025.00
2014-11-28
Gemini II Bade
Total Purchase: 190,320.15
Total Payment : 126,699.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 63,621.15
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
32327
1306
32327
A&C-09262013
0.00