KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2584
AGENT: COMPANY
COMPANY NAME: ANJUMAY INC.
TERMS: COD
ADDRESS: 2533 MADRE PARLA ST. COR. GRANITO SAN ANDRES BUKID MANILA
CONTACT PERSON: PATRICIO LANDAN
CONTACT NO: 5617330 / /
INDUSTRY: ANJUMAY INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-09-29
40370
AI92914
11,800.00
2014-09-30
40388
AI93014
2,360.00
2015-01-27
42068
AMJIMAY1.27.15
19,997.50
2015-01-31
42168
anjumay13115
6,270.00
2015-02-10
42304
2,004.50
2015-03-10
42634
6,776.00
2015-03-12
42674
2,661.50
2017-01-16
5893
7,619.00
2017-07-10
8055
3,111.25
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6724
40370
11,800.00
2014-10-01
Gemini II Bade
6727
40388
2,360.00
2014-10-01
Gemini II Bade
8339
42068
19,997.50
2015-01-28
Gemini II Bade
8556
42168
6,270.00
2015-02-10
Gemini II Bade
8675
42304
2,004.50
2015-02-11
Gemini II Bade
9044
42634
6,776.00
2015-03-12
Gemini II Bade
9110
42674
2,661.50
2015-03-13
Gemini II Bade
18080
5893
7,619.00
2017-01-16
Jona D. Buendia
20051
8055
3,111.25
2017-07-10
Jona D. Buendia
Total Purchase: 62,599.75
Total Payment : 62,599.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00