KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1814
AGENT: COMPANY
COMPANY NAME: RONALD AMO SUB CONTRACTOR
TERMS: CASH
ADDRESS: -Pahinga Norte Candilaria Quezon
CONTACT PERSON: Rodgrigo III
CONTACT NO: 307-3106 / - / -
INDUSTRY: RONALD AMO SUB CONTRACTOR
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-04-15
43177
13,500.00
2015-04-24
43333
8,100.00
2015-06-29
44333
2,700.00
2015-11-17
1142
3,277.50
2016-05-26
3067
990.00
2017-07-27
8285
2,700.00
2017-11-09
9533
1,170.00
2018-01-10
10104
5,400.00
2018-03-05
10695
1,867.50
2018-05-24
11405
5,400.00
2018-09-07
12610
3,695.00
2024-09-07
52263
RONALD 972024
2,550.00
2025-11-20
61480
RASC112025
2,848.00
2025-11-21
61485
RASC112225
16,116.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2717
8,170.00
2014-06-16
Mhyumy Timog
9387
43177
13,500.00
2015-04-20
Gemini II Bade
9615
43333
8,100.00
2015-04-27
Gemini II Bade
10688
44333
2,700.00
2015-07-01
Gemini II Bade
1142
1142
3,277.50
2015-11-17
Jona D. Buendia
14672
3067
990.00
2016-05-26
Jona D. Buendia
20325
8285
2,700.00
2017-07-27
Jona D. Buendia
21550
9533
1,170.00
2017-11-09
Jona D. Buendia
22193
10104
5,400.00
2018-01-10
Jona D. Buendia
22825
10695
1,867.50
2018-03-05
Jona D. Buendia
23796
11405
5,400.00
2018-05-24
Jona D. Buendia
27122
12610
3,695.00
2018-09-07
Jona D. Buendia
46977
52263
2,550.00
2024-09-07
JONA BUENDIA-BELGICA
51146
61480
2,848.00
2025-11-20
ANNALYN CUYOS
51402
61485
16,116.00
2025-11-22
ANNALYN CUYOS
Total Purchase: 70,314.00
Total Payment : 78,484.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -8,170.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00