KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2013
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: ALL BEST ENTERPISES
TERMS: COD
ADDRESS: 171 Biclatan General Trias Cavite
CONTACT PERSON: ANNA VITUG
CONTACT NO: 509-1468 / 1919-994-3016 /
INDUSTRY: ALL BEST ENTERPISES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-05-24
33087
2,354.50
2014-08-02
34272
ABE8214
3,600.00
2014-09-06
34908
ALL BEST-962014
2,880.00
2014-09-22
40220
ABE91214
10,654.75
2014-09-27
40345
ABE92714
5,185.00
2014-10-10
40562
3,978.00
2014-12-04
41501
11-00001
7,110.00
2016-10-04
4732
ALLBEST 10.4.16
20,125.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4648
33087
2,354.50
2014-06-03
Carlos Pascual
5736
34272
2,903.00
2014-08-11
Gemini II Bade
6340
34908
2,880.00
2014-09-11
Gemini II Bade
6613
40220
9,358.50
2014-09-24
Gemini II Bade
6556
40345
5,185.00
2014-10-02
Gemini II Bade
6906
40562
43412
3,978.00
2014-10-14
Gemini II Bade
7290
41501
7,110.00
2014-12-09
Gemini II Bade
16523
4732
20,125.00
2016-10-04
Jona D. Buendia
Total Purchase: 55,887.25
Total Payment : 53,894.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,993.25
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
41495
25453
41495
ALLBEST12314
9,510.00