KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1501
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: AQUA HAUS, INC.
TERMS: COD
ADDRESS: DONA SEGUNDA BLDG. 113 KAMUNING ROAD, QUEZON CITY
CONTACT PERSON: ALFREDO GARDUCE
CONTACT NO: 920-5098 / /
INDUSTRY: AQUA HAUS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-27
32194
12,318.00
2014-06-23
33592
AQUAHAUS62314
3,230.00
2016-08-10
4026
9,405.00
2018-09-22
12801
*09/22/18
17,392.50
2018-12-06
13497
*12618
41,296.50
2019-01-02
13622
310.00
2019-06-13
14613
1,845.00
2019-12-12
15912
1,170.00
2022-11-09
33141
AHI.11092022
21,740.00
2022-11-24
33198
AH.11242022
2,930.00
2023-01-01
35201
AHI.01032023
2,930.00
2023-02-28
35435
AHI.02282023
5,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3795
32194
12,318.00
2014-04-02
Carlos Pascual
5163
33592
3,230.00
2014-07-02
Carlos Pascual
15950
4026
9,405.00
2016-08-10
Jona D. Buendia
25016
12801
17,392.50
2018-09-22
Jona D. Buendia
25741
13497
41,296.50
2018-12-06
Jona D. Buendia
25923
13622
310.00
2019-01-02
Gemini II Bade
26205
14613
1,845.00
2019-06-13
Jona D. Buendia
28592
15912
1,170.00
2019-12-12
Jona D. Buendia
36434
33198
2,930.00
2022-11-24
Jona D. Buendia
36542
35201
2,930.00
2023-01-03
Jona D. Buendia
36336
33141
21,740.00
2022-11-11
JONA BUENDIA-BELGICA
36807
35435
5,500.00
2023-02-28
JONA BUENDIA-BELGICA
Total Purchase: 120,067.00
Total Payment : 120,067.00
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
0.00