KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 230
AGENT: COMPANY
COMPANY NAME: ALIMAGNO ENTERPRISES INC
TERMS: COD
ADDRESS: 149 Sala Cauyao Laguna
CONTACT PERSON:
CONTACT NO: 049-531-5610 / 502-7492 / /
INDUSTRY: ALIMAGNO ENTERPRISES INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-10-16
33329
ALIMAGNO-10072013
42,900.00
2013-10-16
33330
ALIMAGNO-10072013
8,800.00
2013-11-06
34039
Ali 11-6-2013
10,350.00
2013-12-10
35470
ALIMAGNO-10072013
15,400.00
2014-09-10
38595
KSI-059
2,750.00
2017-03-01
20368
AEI-022817
1,534.25
2017-03-23
21143
AEI-022717-01
84,575.00
2017-09-08
27072
KSI-20580
126,862.50
2017-10-23
28634
KSI-20580
42,287.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
0910
33330
25,850.00
2013-11-07
Yumi
2952
35470
15,400.00
2014-02-05
Melisa F. Adaptante
4599
34039
10,350.00
2014-10-10
Gemini II Bade
6145
38595
2,800.00
2014-11-11
Gemini II Bade
19302
20368
1,534.25
2017-02-28
Jona D. Buendia
19860
21143
84,575.00
2017-05-11
Jona D. Buendia
21891
27072
25,000.00
2017-11-03
Jona D. Buendia
23365
28634
23,137.50
2017-12-08
Jona D. Buendia
Total Purchase: 335,459.25
Total Payment : 188,646.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 146,812.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
32285
1021
32285
AEI-09-18-2013
51,700.00