KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 291
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: AGA SYSTEM INC.
TERMS: 30 Days
ADDRESS: Lot 6 Blk 4 B1 Naga Road, Pulang Lupa Dos, Las Pi�as City
CONTACT PERSON: Franco Flores / Gerald Arevalo
CONTACT NO: (02) 847-2366 * 847-2371 / / (02) 847-2366 * 847-2371
INDUSTRY: AGA SYSTEM INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-10-03
32663
13401
5,830.00
2013-10-04
32730
13401.
1,700.00
2013-10-10
33133
13423a
10,200.00
2014-03-07
38818
0112
44,685.00
2014-06-06
42700
0268
27,923.50
2014-06-18
43146
0310
22,081.50
2014-07-01
43686
0357
13,500.00
2014-07-03
43777
0377
7,267.50
2014-07-14
44196
AGA-07/14/2014
90.00
2014-08-08
45040
0493..
3,058.00
2014-08-14
45251
0515
16,200.00
2014-09-02
38054
0629
9,612.00
2014-10-10
39866
KSI-0149
1,597.50
2015-01-13
48606
1017
54,639.00
2015-01-28
48941
1057.
17,315.00
2015-06-18
53218
1363
20,685.00
2015-06-24
53459
ASI-15-JUN-15
1,320.00
2015-09-23
01429
KSI-0820
1,320.00
2015-10-12
01947
KSI-0856
3,370.00
2016-01-18
04836
1810
5,055.00
2016-01-18
04837
1779
85,145.00
2016-01-25
05185
KSI-1056
1,320.00
2016-02-16
06029
1898.
6,740.00
2016-02-18
06108
KSI-1140
1,685.00
2016-04-05
10031
2030
18,388.25
2016-04-11
10224
KSI-1255
476.00
2016-06-01
11894
0002203
10,110.00
2016-06-24
12711
KSI-1426
637.50
2016-06-24
12712
0002262
12,260.00
2016-07-22
13624
0002291
6,950.00
2016-10-06
16140
0002534
13,894.75
2016-11-29
17782
0002730
18,535.00
2016-11-29
17783
0002636
5,055.00
2017-01-11
18772
0002804
97,800.00
2017-01-18
19019
0002828
3,370.00
2017-01-31
19407
0002828
5,055.00
2017-05-17
22879
0003257
9,559.50
2017-05-18
22947
KSI-20370
250.00
2017-06-01
23407
0003292
36,020.00
2017-06-02
23445
KSI-20397
4,139.25
2017-06-19
24038
0003359
12,495.00
2017-06-30
24523
0003395
19,000.00
2017-09-05
26922
KSI-20614
850.00
2017-10-03
27975
KSI-20706
500.00
2017-10-09
28159
KSI-20721
1,823.25
2017-12-04
29825
0003782
11,795.00
2018-01-12
30839
0003886
108,520.00
2018-08-07
37784
0004358
43,645.00
2018-11-19
41411
KSI-21663
845.00
2018-11-19
41442
KSI-21664
1,690.00
2019-01-15
42823
0004829
8,330.00
2019-03-12
44650
0004829
25,870.00
2019-04-11
14243
5,634.00
2019-05-27
47069
0005242
40,000.00
2019-06-21
47747
0005242
4,000.00
2019-06-25
47856
0005242
44,000.00
2019-07-19
48815
KSI-28712
1,900.00
2019-08-01
14996
884.00
2019-08-07
49449
0005242
13,600.00
2020-09-04
58290
KSI-90576
1,700.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3744
38818
44,286.00
2014-03-07
Melisa F. Adaptante
4754
42700
27,923.50
2014-06-17
Carlos Pascual
4951
43146
22,081.50
2014-06-21
Carlos Pascual
4999
43777
7,267.50
2014-07-14
Gemini II Bade
5000
43686
13,500.00
2014-07-14
Gemini II Bade
5128
44196
90.00
2014-07-15
Gemini II Bade
5557
45040
3,058.00
2014-08-11
Gemini II Bade
5573
45251
16,200.00
2014-08-15
Gemini II Bade
6201
38054
9,612.00
2014-09-09
Gemini II Bade
6668
39866
1,597.50
2014-10-14
Gemini II Bade
8415
48606
54,151.15
2015-01-14
Gemini II Bade
8751
48941
17,160.40
2015-01-30
Gemini II Bade
10608
53218
20,685.00
2015-06-22
Gemini II Bade
10597
53459
1,320.00
2015-06-24
Gemini II Bade
12152
01429
1,320.00
2015-09-23
Gemini II Bade
12280
01947
3,370.00
2015-10-12
Mhyumy Timog
10146
04836
04837
89,394.64
2016-01-19
Jona D. Buendia
13326
05185
1,320.00
2016-01-25
Jona D. Buendia
13795
06029
06108
8,425.00
2016-02-18
Jona D. Buendia
14147
10031
18,225.00
2016-04-05
Jona D. Buendia
14367
10224
476.00
2016-04-11
Jona D. Buendia
15121
11894
10,019.73
2016-06-01
Jona D. Buendia
15514
12712
12,150.50
2016-06-24
Jona D. Buendia
15515
12711
637.50
2016-06-24
Jona D. Buendia
15698
13624
6,887.95
2016-07-22
Jona D. Buendia
16980
16140
13,894.75
2016-10-06
Jona D. Buendia
18053
17782
18,369.51
2016-11-29
Jona D. Buendia
18054
17783
5,009.87
2016-11-29
Jona D. Buendia
18263
18772
96,926.79
2017-01-24
Jona D. Buendia
18990
19019
19407
8,349.78
2017-02-07
Jona D. Buendia
20098
22879
9,474.15
2017-05-18
Jona D. Buendia
20099
22947
250.00
2017-05-18
Jona D. Buendia
20374
23407
35,698.39
2017-06-14
Jona D. Buendia
21104
24038
12,383.44
2017-07-04
Jona D. Buendia
21142
24523
18,830.36
2017-07-18
Jona D. Buendia
21677
26922
850.00
2017-09-05
Jona D. Buendia
22102
27975
500.00
2017-10-03
Jona D. Buendia
22117
28159
1,823.25
2017-10-09
Jona D. Buendia
23729
29825
11,689.69
2018-01-19
Jona D. Buendia
24058
30839
107,551.07
2018-02-23
Jona D. Buendia
25689
37784
43,255.31
2018-09-14
Jona D. Buendia
28602
41411
845.00
2018-11-19
Jona D. Buendia
28606
41442
1,690.00
2018-11-19
Jona D. Buendia
29186
42823
8,255.63
2019-03-15
Jona D. Buendia
26812
14243
5,634.00
2019-04-11
Coleene Erica Belmonte
29199
44650
25,639.02
2019-05-03
Jona D. Buendia
29776
47069
47747
47856
20,000.00
2019-06-28
Jona D. Buendia
31929
48815
1,900.00
2019-07-18
Jona D. Buendia
27734
14996
884.00
2019-08-01
Jona D. Buendia
30816
49449
13,600.00
2019-09-19
Jona D. Buendia
34530
58290
1,700.00
2020-09-03
Jona D. Buendia
Total Purchase: 951,920.50
Total Payment : 856,162.88
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 95,757.62
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
43772
16338
43772
0377
6,956.00
43775
16338
43775
0377
309.00
53459
34583
53459
ASI-15-JUN-15
1,320.00
16856
57532
16856
0002636
5,055.00