KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2330
AGENT: COMPANY
COMPANY NAME: ANDUILLER INTERNATIONAL SALES CORP.-DAVAO
TERMS: 15 Days
ADDRESS: St. MAtthew Street, Manggahan, Toril Davao City
CONTACT PERSON: DIANA
CONTACT NO: 082-2852352 / 09335221746/09104736242 /
INDUSTRY: ANDUILLER INTERNATIONAL SALES CORP.-DAVAO
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-07-31
34247
2014-30
3,717.00
2014-11-28
41380
PO14-135
48,020.00
2016-10-28
5094
PO16-01004
15,000.00
2016-11-09
5218
PO16-01035
15,000.00
2016-12-20
5694
PO16-01154
15,000.00
2017-03-23
6804
P017-00248
11,700.00
2017-05-10
7349
P017-00388
46,500.00
2017-06-20
7825
PO17-0315
30,000.00
2017-08-29
8684
po17-0749
9,000.00
2017-08-30
8713
PO17-0776
19,500.00
2017-09-07
8815
PO17-0812
15,000.00
2017-10-05
9162
PO17/0904
21,000.00
2017-10-26
9430
PO17-0981
10,500.00
2018-02-02
10388
PO180092
6,000.00
2018-03-15
10818
PO18000226
3,000.00
2018-07-31
12182
PO1800633
5,250.00
2018-09-17
12715
PO1800793
3,000.00
2018-10-29
13175
PO1800701
91,800.00
2019-02-08
13877
PO1900127
85,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5144
34247
3,717.00
2014-08-04
Gemini II Bade
7282
41380
48,020.00
2014-12-02
Gemini II Bade
17991
5094
15,000.00
2016-11-21
Jona D. Buendia
16198
5218
15,000.00
2016-11-25
Jona D. Buendia
17517
5694
15,000.00
2017-01-18
Jona D. Buendia
17738
6804
11,700.00
2017-04-27
Jona D. Buendia
20299
7349
46,500.00
2017-06-14
Jona D. Buendia
21784
8684
8713
8815
43,500.00
2017-10-03
Jona D. Buendia
23066
7825
30,000.00
2017-10-30
Jona D. Buendia
23094
9162
21,000.00
2017-11-09
Jona D. Buendia
23553
9430
10,500.00
2017-12-01
Jona D. Buendia
24453
10388
6,000.00
2018-03-08
Jona D. Buendia
24834
10818
3,000.00
2018-04-26
Jona D. Buendia
26782
12182
5,250.00
2018-08-30
Jona D. Buendia
12715
12715
3,000.00
2018-10-18
Jona D. Buendia
27285
13175
91,800.00
2018-12-04
Jona D. Buendia
29290
13877
85,000.00
2019-03-15
Jona D. Buendia
Total Purchase: 453,987.00
Total Payment : 453,987.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
45127
18504
45127
02073
18,003.75
5218
58121
5218
PO16-01035
15,000.00
10815
78528
10815
PO18000226
3,000.00
11739
63493
11739
P017-00248
1,300.00
13157
85055
13157
PO1800701
91,800.00