KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3204
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: K.A.P.S. AUTO PARTS
TERMS: COD
ADDRESS: Km 19 Dow Jones Compound, West Service Road, Sucat, Parañaque
CONTACT PERSON: Ms. Arlene
CONTACT NO: 776-2621 to 23 / - / -
INDUSTRY: K.A.P.S. AUTO PARTS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-05-11
51915
54155
32,025.00
2016-06-01
11908
65369
17,842.50
2016-06-09
12209
65579
13,725.00
2016-12-15
18278
71035
19,215.00
2017-04-04
21505
73341
13,725.00
2018-03-26
33254
82329
32,937.50
2018-04-24
34224
82872
7,905.00
2018-06-11
36017
83157
2,635.00
2018-08-11
37952
83391
1,317.50
2019-06-04
47260
90475
28,080.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10104
51915
28,822.50
2015-05-29
Gemini II Bade
15179
11908
17,842.50
2016-06-02
Jona D. Buendia
13276
12209
13,725.00
2016-06-15
Jona D. Buendia
13296
18278
19,215.00
2017-01-06
Jona D. Buendia
18283
21505
13,725.00
2017-04-10
Jona D. Buendia
24418
33254
32,937.50
2018-04-02
Jona D. Buendia
22931
36017
2,635.00
2018-06-18
Gemini II Bade
22932
34224
7,905.00
2018-06-18
Gemini II Bade
22843
37952
1,317.50
2018-08-14
Jona D. Buendia
28139
47260
28,080.00
2019-06-13
Jona D. Buendia
Total Purchase: 169,407.50
Total Payment : 166,205.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Sales Discounts
3,202.50
Total Credit Adjustment : 0.00
Total Debit Adjustment: 3,202.50
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00