KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1490
AGENT: COMPANY
COMPANY NAME: ASIAN SAFETY PRODUCTS & GEN MERCHANDISE
TERMS: COD
ADDRESS: B21 L1 Asia 1 San Ramon de Canlubang, Calamba City, Laguna
CONTACT PERSON: Ms. Myra D. Anchures
CONTACT NO: (049) 827-8711 / 0908-873-5823 /
INDUSTRY: ASIAN SAFETY PRODUCTS & GEN MERCHANDISE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-22
32082
ASPGM03222014
3,135.00
2014-03-29
32222
3,285.00
2014-04-04
32329
ASPGM 04042014
1,581.00
2014-05-27
33112
0057.
35,700.00
2014-05-29
42386
0060
40,800.00
2014-05-31
33191
495.00
2014-07-22
34088
PO-0087
5,100.00
2014-09-15
40096
0094.
4,624.00
2014-11-17
41170
0104 .
5,100.00
2015-01-10
41810
ASP1.10.15
1,275.00
2015-01-23
48845
150122
2,550.00
2015-03-02
50026
150122
2,550.00
2015-04-15
51048
150414
11,985.00
2015-04-22
43297
150421
4,143.75
2015-04-23
51313
150421
2,975.00
2015-10-20
817
4,182.00
2015-11-04
997
151104
43,600.00
2016-05-17
2924
553.50
2018-09-17
12708
180913
28,310.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3734
32082
3,135.00
2014-03-28
Carlos Pascual
3863
32222
3,285.00
2014-04-03
Melisa F. Adaptante
3920
32329
1,581.00
2014-04-21
Carlos Pascual
4368
33112
35,700.00
2014-06-03
Carlos Pascual
4367
42386
40,800.00
2014-06-03
Carlos Pascual
4790
33191
42139
495.00
2014-06-04
Carlos Pascual
4398
34088
5,100.00
2014-07-28
Gemini II Bade
6105
40096
4,624.00
2014-09-18
Gemini II Bade
7301
41170
5,100.00
2014-11-26
Gemini II Bade
8137
41810
1,275.00
2015-01-23
Gemini II Bade
7330
48845
2,550.00
2015-01-27
Gemini II Bade
9052
50026
2,550.00
2015-03-04
Gemini II Bade
9089
51048
11,985.00
2015-04-17
Gemini II Bade
9874
43297
51313
7,118.75
2015-06-03
Mhyumy Timog
12283
817
4,182.00
2015-10-20
Mhyumy Timog
12218
997
43,600.00
2015-11-05
Jona D. Buendia
14595
2924
553.50
2016-05-17
Jona D. Buendia
26724
12708
39,971.00
2018-09-21
Jona D. Buendia
Total Purchase: 201,944.25
Total Payment : 213,605.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -11,661.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
33105
14059
33105
0057.
35,700.00