KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 252
AGENT: Company
COMPANY NAME: ACRO DISTRIBUTION NETWORK INC.
TERMS: 15 Days
ADDRESS: ADNI - ACRO TRANS, Purol 1 Solid Mills Compound, Sucat, Muntinlupa City
CONTACT PERSON:
CONTACT NO: 553-7784 / 0922-665-8472 /
INDUSTRY: ACRO DISTRIBUTION NETWORK INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-26
32274
acro-09242013
17,167.50
2013-10-09
33004
KSI-0000112013
12,420.00
2014-09-09
38504
KSI-072
14,535.00
2015-07-31
54876
KSI-0694
13,815.00
2017-10-25
28755
KSI-20774
1,490.00
2018-04-03
33558
8000222
38,143.75
2018-05-29
35387
8000247
4,398.75
2018-07-10
36850
8000519
15,993.00
2018-07-24
37261
8000222
3,357.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6213
38504
14,535.00
2014-09-17
Gemini II Bade
11042
54876
13,815.00
2015-07-31
Gemini II Bade
23016
28755
1,490.00
2017-10-25
Jona D. Buendia
24090
33558
37,803.18
2018-05-25
Jona D. Buendia
25676
35387
4,359.48
2018-08-24
Jona D. Buendia
25677
36850
15,850.21
2018-08-24
Jona D. Buendia
25682
37261
3,327.52
2018-09-07
Jona D. Buendia
Total Purchase: 121,320.50
Total Payment : 91,180.39
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 30,140.11
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00