KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2443
AGENT: JAY NASATAYA
COMPANY NAME: ARAHR ENTERPRISES
TERMS: COD
ADDRESS: 20 AVOCADO T., NAYONG SILANGAN SUBD., DALIG ANTIPOLO CITY
CONTACT PERSON: MR. REX DALMANDO
CONTACT NO: 6646442, 6967379 / / 6507370
INDUSTRY: ARAHR ENTERPRISES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-27
34669
arahr82714
8,450.00
2016-01-07
1487
AEPO-16-0003
6,825.00
2016-12-01
5477
AE-16-0081
8,075.00
2018-09-25
12813
AE-18-0064
9,817.50
2019-10-19
15573
AE-19-0093
7,055.00
2019-10-19
15574
102.00
2021-03-05
17802
AE-20-1114.
7,000.00
2022-05-02
24462
AE-20-1185
5,752.50
2022-11-03
33114
AE.11032022
2,250.00
2023-10-09
43039
AE-23-1219
8,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6199
34669
8,450.00
2014-09-30
Gemini II Bade
13699
1487
6,825.00
2016-02-19
Jona D. Buendia
18571
5477
8,075.00
2016-12-29
Jona D. Buendia
28352
12813
9,817.50
2018-10-25
Jona D. Buendia
32070
15573
7,055.00
2019-12-04
Coleene Erica Belmonte
36406
17802
7,000.00
2021-04-07
Melisa F. Adaptante
38646
24462
5,751.60
2022-06-17
Jona D. Buendia
36352
33114
2,250.00
2022-11-03
Jona D. Buendia
44333
43039
8,400.00
2023-11-14
Melisa F. Adaptante
Total Purchase: 63,727.00
Total Payment : 63,624.10
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 102.90
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00