KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3160
AGENT: COMPANY
COMPANY NAME: AUTOMOTIVE ICON INC.
TERMS: 30 Days
ADDRESS: Filinvest Corporate City, Alabang-Zapote Road Alabang, Muntinlupa City
CONTACT PERSON: Ms. Madel S. Cipriano
CONTACT NO: 553-6334 to 35 * 553-7411 / - / -
INDUSTRY: AUTOMOTIVE ICON INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-05-06
51747
1961
1,062.50
2015-05-25
52370
1969
2,125.00
2015-06-08
52956
1976
1,062.50
2015-07-27
54649
1994
1,062.50
2015-10-07
01857
2563
1,062.50
2016-03-28
07329
118...
2,125.00
2016-08-11
14297
PO000755
2,125.00
2016-10-11
16258
PO001037
2,125.00
2017-03-29
21349
PO001849
3,375.00
2017-11-07
29084
PO003432
3,187.50
2017-12-06
29960
PO003889
3,187.50
2018-04-02
33423
PO004561
1,062.00
2018-04-18
34043
PO004798
1,062.00
2018-05-04
34485
PO005086
1,062.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
9897
51747
1,062.50
2015-05-15
Gemini II Bade
10501
52370
2,125.00
2015-06-08
Gemini II Bade
10511
52956
1,062.50
2015-06-24
Gemini II Bade
10535
54649
1,062.50
2015-07-31
Gemini II Bade
11619
01857
1,062.50
2015-10-09
Gemini II Bade
12781
07329
2,125.00
2016-04-01
Jona D. Buendia
15906
14297
2,125.00
2016-08-12
Jona D. Buendia
16229
16258
2,125.00
2016-10-14
Jona D. Buendia
18685
21349
3,375.00
2017-03-31
Gemini II Bade
22247
29084
3,187.50
2018-01-19
Jona D. Buendia
22248
29960
3,187.50
2018-01-19
Jona D. Buendia
24088
33423
1,062.00
2018-05-18
Jona D. Buendia
24087
34043
1,062.00
2018-05-18
Jona D. Buendia
25664
34485
1,062.50
2018-07-20
Jona D. Buendia
Total Purchase: 25,686.50
Total Payment : 25,686.50
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
28563
72454
28563
PO003432
3,187.50