KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2235
AGENT: COMPANY
COMPANY NAME: AMERCER ENGINEERING SERVICES
TERMS: COD
ADDRESS: Blk. 187 Lot 3 Zone 6 AFP Julihan Silang Cavite
CONTACT PERSON: Josie Majusay
CONTACT NO: 0468901146 / /
INDUSTRY: AMERCER ENGINEERING SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-06-20
44204
7,200.00
2016-09-14
4475
10,790.00
2017-08-16
8561
AES 81617
3,443.75
2017-08-26
08681
AES 81617
10,806.25
2018-03-06
10727
1,377.50
2019-02-09
13880
620.00
2021-11-02
23809
AES.11022021
18,000.00
2025-10-25
61456
AMERSER 10252025
3,040.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10566
44204
7,200.00
2015-06-22
Gemini II Bade
16587
4475
10,790.00
2016-09-14
Jona D. Buendia
20523
8561
08681
14,250.00
2017-08-16
Jona D. Buendia
22842
10727
1,377.50
2018-03-06
Jona D. Buendia
26334
13880
620.00
2019-02-09
Jona D. Buendia
31960
23809
18,000.00
2021-11-02
Jona D. Buendia
51115
61456
3,040.00
2025-10-30
ANNALYN CUYOS
Total Purchase: 55,277.50
Total Payment : 55,277.50
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