KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1609
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: ARAYEM TRADE
TERMS: COD
ADDRESS: 550 Gracia St. Marick Subd. Cainta Rizal
CONTACT PERSON: gina dela cruz
CONTACT NO: 717-0822 / /
INDUSTRY: ARAYEM TRADE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-04-15
32480
2,178.00
2014-11-06
41015
ARAYEM110614
5,100.00
2015-12-03
1291
2015-1201
10,360.00
2015-12-18
01404
2015-1201
880.00
2016-06-29
12827
AT-061016
79,560.00
2016-07-05
13042
AT-061016
3,060.00
2016-08-01
13920
AT-072716
10,746.00
2017-06-21
7856
5,567.50
2017-08-10
26113
AT-080817
31,518.00
2018-07-10
36883
1206..
950,300.00
2019-05-29
47112
1421..
7,800.00
2021-03-30
17896
2084
5,474.00
2021-06-08
18170
2153
40,600.00
2024-08-07
51777
4139
600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4100
32480
2,178.00
2014-04-22
Carlos Pascual
7216
41015
5,100.00
2014-11-07
Gemini II Bade
12974
1291
10,360.00
2015-12-03
Jona D. Buendia
13046
01404
880.00
2015-12-18
Jona D. Buendia
15231
12827
13042
82,620.00
2016-07-08
Jona D. Buendia
15243
13920
10,746.00
2016-08-18
Jona D. Buendia
19186
7856
5,567.50
2017-06-21
Jona D. Buendia
13384
26113
31,518.00
2017-08-14
Jona D. Buendia
25108
36883
950,000.00
2018-08-06
Jona D. Buendia
29671
47112
7,800.00
2019-05-29
Jona D. Buendia
30478
17896
5,474.00
2021-03-30
Jona D. Buendia
31136
18170
40,600.00
2021-06-08
Jona D. Buendia
47210
51777
588.00
2024-07-31
JONA BUENDIA-BELGICA
Total Purchase: 1,153,743.50
Total Payment : 1,153,431.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 312.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
12825
51055
12825
AT-061016
82,620.00
36882
82327
36882
1206..
950,300.00