KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2935
AGENT: COMPANY
COMPANY NAME: AGP ELEVATOR SUPPLY
TERMS: COD
ADDRESS: Unit 238 Republic Supermarket Bldg.. Soler St. Sta. Cruz Manila
CONTACT PERSON: Anthony Peņaverde
CONTACT NO: (632) 522-1828 / (632) 546-4831 / /
INDUSTRY: AGP ELEVATOR SUPPLY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-01-30
42145
6,084.75
2015-02-27
35428
1,415.50
2015-07-21
44690
2,037.75
2015-07-28
44791
2,479.50
2016-05-24
3023
1,187.50
2016-09-21
4588
5,130.00
2022-06-07
24600
AGPES.06072022
1,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8486
42145
6,084.75
2015-02-02
Gemini II Bade
8967
35428
1,415.50
2015-03-02
Gemini II Bade
11106
44690
2,037.75
2015-07-21
Gemini II Bade
11210
44791
2,479.50
2015-07-28
Gemini II Bade
14655
3023
1,187.50
2016-05-24
Jona D. Buendia
16648
4588
5,130.00
2016-09-21
Jona D. Buendia
35588
24600
1,000.00
2022-06-07
Jona D. Buendia
Total Purchase: 19,335.00
Total Payment : 19,335.00
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
42145
42145
4,745.25