KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1680
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: BLUE ARCH ENGINEERING
TERMS: CASH
ADDRESS: Canlalay, Biņan, Laguna
CONTACT PERSON: Reiner Santos
CONTACT NO: 09153352471 / /
INDUSTRY: BLUE ARCH ENGINEERING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-04-24
40843
BLUEARCH-42414
2,800.00
2014-09-10
38598
KSI-077
4,400.00
2014-09-17
38876
KSI-0109
1,800.00
2014-11-12
46529
KSI-0212
3,000.00
2015-08-13
55283
KSI-0726
3,300.00
2015-08-20
00218
KSI-0739
900.00
2015-09-03
00680
KSI-0772
1,800.00
2015-09-15
01103
KSI-0793
7,731.00
2017-09-21
27553
KSI-20668
11,500.00
2017-09-21
27563
KSI-20669
15,212.00
2018-07-27
12134
1,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3434
40843
2,800.00
2014-04-25
Melisa F. Adaptante
6223
38598
4,400.00
2014-09-17
Gemini II Bade
6458
38876
1,800.00
2014-09-18
Gemini II Bade
7288
46529
3,000.00
2014-11-18
Gemini II Bade
11298
55283
3,300.00
2015-08-13
Gemini II Bade
11475
00218
900.00
2015-08-20
Gemini II Bade
11827
00680
1,800.00
2015-09-03
Gemini II Bade
12018
01103
7,731.00
2015-09-15
Gemini II Bade
21823
27553
27563
26,712.00
2017-09-21
Jona D. Buendia
24515
12134
1,000.00
2018-07-27
Jona D. Buendia
Total Purchase: 53,443.00
Total Payment : 53,443.00
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