KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2648
AGENT: COMPANY
COMPANY NAME: AMPT SAFETY & CONTRACTING CO.
TERMS: COD
ADDRESS: 2nf Floor Unit 206/208 MN Square Bldg., Capitol Drive, Pasig City
CONTACT PERSON: Rachel Delica
CONTACT NO: (02) 633-2087 / / (02) 633-2087
INDUSTRY: AMPT SAFETY & CONTRACTING CO.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-10-14
40632
AMPT-101414
2,890.00
2014-10-22
40760
ASC/RU/AG-2014-0624.2
6,000.00
2016-03-03
2125
PO00086
20,384.00
2016-05-30
3092
365.50
2016-08-06
3980
1,823.25
2016-09-10
4426
828.75
2016-09-28
4648
607.75
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6949
40632
2,890.00
2014-10-16
Gemini II Bade
6831
40760
6,000.00
2014-10-28
Gemini II Bade
13240
2125
20,384.00
2016-03-03
Jona D. Buendia
14691
3092
365.50
2016-05-30
Jona D. Buendia
15923
3980
1,823.25
2016-08-06
Jona D. Buendia
16565
4426
828.75
2016-09-10
Jona D. Buendia
16736
4648
607.75
2016-09-28
Jona D. Buendia
Total Purchase: 32,899.25
Total Payment : 32,899.25
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