KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3030
AGENT: COMPANY
COMPANY NAME: NEW ANCOR TIRES AND AUTOPART
TERMS: COD
ADDRESS: Donm Bazon Avenue Balanga City bataan
CONTACT PERSON: MS. Raquel De Guzman
CONTACT NO: 047-237-0079 / 0915-502-7877 /
INDUSTRY: NEW ANCOR TIRES AND AUTOPART
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-03-07
42603
15,097.50
2017-07-24
8240
NATA 7.7.17
19,012.50
2017-08-26
8675
2,925.00
2019-10-05
15473
23,800.00
2021-09-09
18550
NATA.09092021
22,500.00
2022-11-14
33157
NATAA.11142022
1,500.00
2023-08-12
39919
NARAAP.08122023
19,482.00
2025-02-22
55787
NATAA 02222025
11,230.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
9031
42603
15,097.50
2015-03-11
Gemini II Bade
20488
8240
19,012.50
2017-08-11
Jona D. Buendia
20736
8675
2,925.00
2017-08-26
Jona D. Buendia
28245
15473
22,100.00
2019-10-05
Jona D. Buendia
31615
18550
22,500.00
2021-09-13
Jona D. Buendia
36348
33157
1,500.00
2022-11-14
Jona D. Buendia
37275
39919
19,482.00
2023-08-10
Melisa F. Adaptante
48971
55787
11,230.00
2025-02-22
JEMMARIE F. BARAQUIO
Total Purchase: 115,547.00
Total Payment : 113,847.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,700.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00