KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 232
AGENT: Company
COMPANY NAME: ADVANTECH RESOURCES CORPORATION
TERMS: 30 Days
ADDRESS: Unit 509 Cityland 10 Tower II, HV dela Costa Ave., Valero St., Salcedo Village, Makati City
CONTACT PERSON: Elaine Dacanay / Rinna Genuino
CONTACT NO: 817-2245 / / 812-9742
INDUSTRY: ADVANTECH RESOURCES CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-20
31982
ARCP-761
6,168.00
2013-09-26
32278
ARCP-764
10,860.00
2013-10-14
33296
ARCP-776
3,180.00
2013-12-20
35886
ARCP-821
3,085.50
2014-01-08
36196
ARCP-827
2,057.00
2014-02-17
37904
ARCP-855
1,173.00
2014-03-11
38986
ARCP-879
1,028.50
2014-03-25
39725
ARCP-886.
13,413.00
2014-04-04
40212
ARCP-894
1,564.00
2014-04-11
40498
ARCP-898
6,171.00
2014-05-26
42164
ARCP-920
2,049.50
2014-05-29
42340
ARCP-925
9,450.00
2014-06-30
43603
ARCP-942
782.00
2014-08-26
37715
ARCP-978
2,863.65
2014-09-02
38035
ARCP-988
782.00
2014-09-22
38962
ARCP-1010
6,773.65
2014-10-18
45642
ARCP-1029
4,000.00
2014-12-11
47826
ARCP-1064
2,290.92
2015-02-10
49448
ARCP-1099(Rev)
15,018.27
2015-03-26
50969
ARCP-1133
23,781.96
2015-04-14
51026
ARCP-1150
3,090.90
2015-04-21
51185
ARCP-1152
19,818.30
2015-04-28
51417
ARCP-1157
2,863.65
2015-07-14
54162
ARCP-1210
1,718.19
2015-07-21
54338
ARCP-1212
9,909.15
2015-08-14
47601
235.00
2015-10-06
01794
ARCP-1263
11,890.92
2015-10-27
02466
ARCP-1275
11,890.92
2015-11-25
03401
ARCP-1309
5,236.36
2015-11-25
03402
ARCP-1313
2,818.18
2016-01-14
04686
ARCP-1340
3,963.66
2016-03-01
06415
ARCP-1367
11,454.60
2016-03-29
07391
ARCP-1384
9,600.06
2016-04-04
09970
ARCP-1388
15,652.00
2016-04-28
10860
ARCP-1406
572.73
2016-05-03
10984
ARCP-1407
5,727.30
2016-05-11
11286
ARCP-1412
3,700.02
2016-05-12
11293
ARCP-1407
12,681.90
2016-05-24
11637
ARCP-1413
43,600.26
2016-05-24
11638
ARCP-1407
1,409.10
2016-07-14
13334
ARCP-1442
1,200.00
2016-07-14
13335
ARCP-1438.
15,300.00
2016-07-19
13483
ARCP-1444
1,759.50
2016-08-23
14722
ARCP-1469
2,142.00
2016-09-13
15334
ARCP-1488
8,644.50
2016-10-12
16320
ARCP-1495
7,267.50
2016-10-28
16935
ARCP-1513
2,890.00
2016-11-08
17156
ARCP-1521
4,335.00
2017-01-03
18501
ARCP-1539
11,628.00
2017-01-24
19179
ARCP-1561
4,819.50
2017-03-22
21098
ARCP-1608
1,606.50
2017-04-03
21455
ARCP-1618
7,038.00
2017-04-20
21998
ARCP-1628
9,945.00
2017-05-16
22838
ARCP-1643
15,759.00
2017-05-17
22868
ARCP-1646
3,213.00
2017-06-22
24314
ARCP-1662
7,038.00
2017-07-17
25127
ARCP-1680
9,282.00
2017-08-31
26821
ARCP-1701
15,759.00
2017-11-21
29501
ARCP-1709
2,907.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2160
33296
3,151.62
2013-11-29
Yumi
3334
37904
1,162.53
2014-04-22
Melisa F. Adaptante
4423
38986
39725
40212
40498
21,978.50
2014-05-21
Carlos Pascual
5220
42164
42340
43603
12,171.85
2014-07-25
Gemini II Bade
6618
37715
38035
3,613.10
2014-10-10
Gemini II Bade
2931
35886
36196
5,096.59
2014-10-13
Gemini II Bade
6885
38962
6,713.18
2014-10-29
Gemini II Bade
7439
45642
3,964.29
2014-12-02
Gemini II Bade
8356
47826
2,270.47
2015-01-20
Gemini II Bade
9228
49448
14,884.18
2015-03-25
Gemini II Bade
9748
50969
23,569.62
2015-05-11
Gemini II Bade
9987
51026
51417
5,901.38
2015-05-27
Gemini II Bade
10312
51185
19,641.35
2015-06-01
Gemini II Bade
11393
47601
235.00
2015-08-14
Gemini II Bade
11554
54162
54338
11,523.52
2015-08-18
Gemini II Bade
12711
01794
11,784.75
2015-11-13
Jona D. Buendia
12922
02466
11,784.75
2015-12-11
Jona D. Buendia
12949
03401
03402
7,982.62
2016-01-05
Jona D. Buendia
13635
04686
3,928.27
2016-02-19
Jona D. Buendia
14503
07391
9,514.34
2016-04-15
Jona D. Buendia
14412
06415
11,352.32
2016-04-22
Jona D. Buendia
14918
09970
15,512.25
2016-05-20
Jona D. Buendia
14944
10860
10984
11286
9,910.76
2016-06-03
Jona D. Buendia
15283
11293
11637
11638
57,176.16
2016-06-17
Jona D. Buendia
16096
13335
15,163.39
2016-08-19
Jona D. Buendia
16484
13334
13483
14722
5,055.95
2016-09-02
Jona D. Buendia
17755
15334
8,567.32
2016-10-28
Jona D. Buendia
18120
16320
16935
10,066.81
2016-11-25
Jona D. Buendia
18417
17156
4,296.29
2016-12-16
Jona D. Buendia
18873
18501
19179
16,300.65
2017-02-10
Jona D. Buendia
7976
21098
21455
21998
21010
21222
18,423.52
2017-05-05
Jona D. Buendia
20555
22838
22868
18,802.61
2017-06-23
Jona D. Buendia
20899
24314
25127
16,223.84
2017-08-04
Jona D. Buendia
21943
15,568.74
2017-10-06
Jona D. Buendia
21943
26821
15,568.74
2017-10-06
Jona D. Buendia
23269
29501
2,881.04
2018-01-05
Jona D. Buendia
Total Purchase: 426,858.65
Total Payment : 421,742.30
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 5,116.35
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
39724
10288
39724
ARCP-886
13,413.00
55297
37548
55297
ARCP-1231
213.63
13003
52179
13003
ARCP-1438
13,661.00