KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1658
AGENT: COMPANY
COMPANY NAME: AIRVEST METAL WORKS INC.
TERMS: COD
ADDRESS: 4158-A Del Mundo St, Brgy. Ugong Valenzuela City
CONTACT PERSON: LUIS P. CASOGOC
CONTACT NO: 267-2066/9496976 / 09989893203 /
INDUSTRY: AIRVEST METAL WORKS INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-04-23
32533
2,250.00
2014-10-27
40823
AMI102714
1,400.00
2015-02-12
42358
AMWI21215
7,000.00
2015-03-10
42629
6,362.50
2015-09-08
263
4,047.50
2016-05-04
2786
8,170.00
2016-10-12
4845
4,816.50
2017-03-04
6550
3,750.00
2018-02-21
10563
4,700.00
2019-04-13
14251
4,950.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4117
32533
2,250.00
2014-04-25
Melisa F. Adaptante
7094
40823
1,400.00
2014-10-29
Gemini II Bade
8708
42358
7,000.00
2015-02-16
Gemini II Bade
9040
42629
6,362.50
2015-03-16
Gemini II Bade
11705
263
4,047.50
2015-09-08
Gemini II Bade
14410
2786
8,170.00
2016-05-04
Jona D. Buendia
16934
4845
4,816.50
2016-10-12
Jona D. Buendia
18676
6550
3,750.00
2017-03-04
Jona D. Buendia
22547
10563
4,700.00
2018-02-21
Jona D. Buendia
26817
14251
4,950.00
2019-04-13
Coleene Erica Belmonte
Total Purchase: 47,446.50
Total Payment : 47,446.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00