KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2226
AGENT: COMPANY
COMPANY NAME: AMYS MANPOWER SERVICES
TERMS: ONLINE
ADDRESS: FD 12, Barite St., RTNMC Compund, Rio Tuba, Bataraza, Palawan
CONTACT PERSON: Mr. Jimmy Sadongdong
CONTACT NO: 0908-896-2349 / /
INDUSTRY: AMYS MANPOWER SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-07-07
43834
PO#2014-01
75,667.50
2014-07-07
43835
PO#2014-01.
18,022.50
2014-07-23
44529
KSI07232014A
28,125.00
2014-07-23
44535
PO#2014-01
1,687.50
2014-07-23
44537
PO#2014-01.
463.00
2014-09-01
37936
2014-003.
30,780.00
2014-09-01
37937
2014-003.
8,527.50
2014-09-02
38010
KSI-056
3,430.00
2014-09-29
39334
2014-004
34,065.00
2014-09-29
39336
2014-004
47,520.00
2014-09-29
39337
2014-004
13,005.00
2015-01-13
48576
AMY01092015
53,752.50
2015-01-13
48577
AMY01092015
35,385.00
2015-05-07
51778
KSI-0501
25,450.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5181
43834
43835
44535
44537
95,840.50
2014-07-17
Carlos Pascual
4545
44529
28,125.00
2014-07-30
Gemini II Bade
5685
37936
37937
38010
41,737.00
2014-09-08
Gemini II Bade
6286
39334
39336
39337
94,540.00
2014-10-01
Gemini II Bade
8553
48576
48577
89,137.50
2015-01-23
Gemini II Bade
9965
51778
25,450.00
2015-05-13
Gemini II Bade
Total Purchase: 375,880.50
Total Payment : 374,830.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,050.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
44536
16448
44536
PO#2014-01.
463.00
45537
21393
45537
2014-004
4,590.00