KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2959
AGENT: MARIBEL B. MACEDA
COMPANY NAME: AA INDUSTRIAL CHROME PLATING CO.
TERMS: COD
ADDRESS: # 90 3RD ST. COR. 9TH AVENUE GRACE CALOOCAN CITY
CONTACT PERSON: Ms. Tessa Abadilla
CONTACT NO: 3615423, 3647158 / /
INDUSTRY: AA INDUSTRIAL CHROME PLATING CO.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-02-16
42406
AA21615
11,590.00
2015-07-22
44703
aaicpc-7222015
2,109.00
2015-12-04
1297
463.50
2017-03-27
6853
AA 3.27.17.
9,651.00
2017-03-28
6863
AA 3.27.17A
3,425.50
2017-07-12
8080
AAICPC-7122017
1,462.50
2019-09-19
15348
AAICPC-09192019
17,496.00
2021-07-30
18398
07-29-2021
2,475.00
2022-04-08
24404
2203
1,440.00
2022-08-18
31178
2208
8,700.00
2023-04-24
38651
2304
1,425.00
2025-02-20
56270
2505
1,800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8618
42406
11,590.00
2015-02-18
Gemini II Bade
11110
44703
2,109.00
2015-07-22
Gemini II Bade
12983
1297
463.50
2015-12-04
Jona D. Buendia
19029
6853
9,651.00
2017-03-27
Gemini II Bade
18624
6863
3,425.50
2017-03-28
Gemini II Bade
20064
8080
1,462.50
2017-07-12
Jona D. Buendia
28182
15348
17,339.79
2019-09-26
Jona D. Buendia
31381
18398
2,453.00
2021-08-02
Jona D. Buendia
35241
24404
1,427.14
2022-05-04
Jona D. Buendia
38274
31178
8,622.32
2022-08-24
Jona D. Buendia
40663
38651
1,425.00
2023-04-25
JONA BUENDIA-BELGICA
44540
56270
1,783.93
2025-02-21
JEMMARIE F. BARAQUIO
Total Purchase: 62,037.50
Total Payment : 61,752.68
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 284.82
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
6841
63638
6841
AA 3.27.17
12,441.00
31178
124786
31178
2208
8,700.00