KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3332
AGENT: COMPANY
COMPANY NAME: AZJEL ENTERPRISE
TERMS: 15 Days
ADDRESS: Blk.4 lot 11 Diamond St. Camella Homes South 1 Annex San Pedro Laguna
CONTACT PERSON: Ms. Lea
CONTACT NO: 8 868- 4152 / 8 868- 5237 / 0999-993-1163 / -
INDUSTRY: AZJEL ENTERPRISE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-06-23
53446
AZ0001
36,975.00
2015-06-25
53483
AZ0001
1,087.50
2015-07-15
54232
AZ0003
22,837.50
2015-08-19
00205
AZ0004
15,225.00
2015-08-19
00206
AZ0005
13,050.00
2016-01-14
04685
AZ0007
18,337.50
2016-02-15
05938
AZ0008
5,437.50
2016-02-26
06330
AZ0009
16,162.50
2016-02-26
06336
AZ0010
13,050.00
2016-02-26
06337
AZ0011
9,787.50
2016-02-26
06339
AZ0012
5,437.50
2016-03-14
06955
AZ0013
1,087.50
2016-03-14
06956
AZ0007
4,350.00
2016-04-23
10712
AZ0010
1,087.50
2016-05-10
11185
AZ0014
2,767.50
2017-10-02
27929
AZ00012
12,360.00
2017-10-12
28284
AZ00012
22,400.00
2017-10-23
28643
AZ00012
8,300.00
2017-12-07
29989
AZ00012
19,800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
9934
53446
53483
38,062.50
2015-07-08
Gemini II Bade
10792
54232
22,837.50
2015-08-20
Gemini II Bade
11130
00205
00206
28,275.00
2015-10-02
Gemini II Bade
13430
04685
05938
23,775.00
2016-03-01
Jona D. Buendia
13715
06330
16,162.50
2016-03-07
Jona D. Buendia
13546
06337
06339
06955
06956
20,662.50
2016-03-30
Jona D. Buendia
14291
06336
10712
14,137.50
2016-05-13
Jona D. Buendia
14299
11185
2,767.50
2016-05-27
Jona D. Buendia
23387
27929
28284
28643
29989
62,860.00
2018-01-05
Jona D. Buendia
Total Purchase: 229,540.00
Total Payment : 229,540.00
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
0.00