KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1845
AGENT: COMPANY
COMPANY NAME: ARM WAREHOUSE MANAGEMENT & CONSULTANCY SERVICES, INC.
TERMS: 30 Days
ADDRESS: Unit C1 & 3, 4th Flr. Marvin Plaza Bldg., 2153 Chino Roces Ave., Makati City
CONTACT PERSON: Ms. Bhel Montes, Ms. Grace
CONTACT NO: 615-9979 / / 616-1412
INDUSTRY: ARM WAREHOUSE MANAGEMENT & CONSULTANCY SERVICES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-05-12
32855
KSN014-0001
36,234.00
2014-12-16
47924
KSN014-0002
13,420.00
2016-06-04
3169
KINGS-2016-0001
6,481.25
2016-06-14
3302
KINGS-2016-0002
3,888.75
2016-06-27
3437
KINGS-2016-0003
18,147.50
2016-06-27
3438
KINGS-2016-0004
3,888.75
2016-08-16
4117
KINGS-2016-0005
12,962.50
2016-09-01
4295
KINGS-2016-0006
3,888.75
2016-10-07
4798
KINGS-2016-0007
3,888.75
2016-11-09
5209
kings-2016-0008
2,592.50
2017-01-17
5919
KINGS-2017-0001
1,296.25
2017-02-02
6154
KINGS-2017-0002
1,296.25
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4571
32855
36,234.00
2014-07-15
Gemini II Bade
8711
47924
13,420.00
2015-02-02
Gemini II Bade
15773
3169
3302
10,370.00
2016-07-21
Jona D. Buendia
16455
3437
3438
21,839.50
2016-08-19
Jona D. Buendia
16736
4117
12,846.76
2016-09-23
Jona D. Buendia
17034
4295
3,854.03
2016-10-21
Jona D. Buendia
18119
4798
3,854.03
2016-11-25
Jona D. Buendia
18701
5209
2,569.35
2017-01-06
Jona D. Buendia
18549
5919
6154
2,569.35
2017-03-03
Jona D. Buendia
Total Purchase: 107,985.25
Total Payment : 107,557.02
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 428.23
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00