KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3527
AGENT: ERWIN LLANZANA
COMPANY NAME: ARGENTECHS INCORPORATED
TERMS: 15 Days
ADDRESS: BLK 52 LOT 15, VICENTE CRUZ ST., NSHA, BF HOMES PARANAQUE CITY
CONTACT PERSON: Ms. Luz Gonzales
CONTACT NO: 842-3157 / 09979384965 /
INDUSTRY: ARGENTECHS INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-08-14
55299
KSI-0729
15,097.50
2015-10-16
02167
KSI-0866
5,490.00
2015-10-22
02370
KSI-0881
3,600.00
2016-09-16
15457
KSI-1582
15,500.00
2017-07-10
24223
KSI-20456
37,347.50
2017-06-22
24367
KSI-20446
14,525.00
2019-05-22
46917
KSI-28803
945.00
2021-09-03
21471
KSI-91202
4,450.00
2021-09-16
21778
21-29
4,340.00
2022-04-18
27493
AI-041822
4,550.00
2022-06-23
29320
KSI-9184
2,700.00
2022-09-28
0032
22,600.00
2022-10-21
34073
AI-102022
2,760.00
2023-03-21
37472
23-014
1,600.00
2023-04-24
38671
AI-042423
4,700.00
2023-09-19
43360
23-055
8,000.00
2023-10-13
44038
23-062
3,200.00
2023-10-26
44369
23-066
1,600.00
2024-01-12
24-002
3,200.00
2024-02-20
47294
24-026
1,600.00
2024-03-19
48156
24-036
4,800.00
2024-03-19
48160
24-036
1,600.00
2024-04-11
48707
24-051
6,400.00
2024-07-01
50879
24-080
1,600.00
2024-07-02
50909
24-081
1,600.00
2024-09-04
52446
24-097
4,800.00
2024-11-22
54296
24-116
1,500.00
2025-01-13
55182
25-001
1,470.00
2025-01-15
55282
25-005
1,470.00
2025-01-23
55517
25-010
1,470.00
2025-01-27
55588
25-013
1,470.00
2025-03-07
56554
AI-030725
1,540.00
2025-03-26
56924
25-03-038
1,470.00
2025-05-13
57770
25-05-056
1,800.00
2025-05-14
57809
25-05-057
1,800.00
2025-05-15
57844
25-05-058
1,800.00
2025-05-29
58171
25-05-065
1,750.00
2025-06-03
58258
25-06-066
1,750.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
11454
55299
15,097.50
2015-08-14
Gemini II Bade
12361
02167
5,490.00
2015-10-16
Mhyumy Timog
12376
02370
3,600.00
2015-10-22
Gemini II Bade
16817
15457
15,500.00
2016-09-16
Jona D. Buendia
20526
24223
37,347.50
2017-06-20
Jona D. Buendia
20531
24367
14,525.00
2017-06-23
Jona D. Buendia
29650
46917
945.00
2019-05-20
Jona D. Buendia
33700
21471
4,450.00
2021-09-03
Melisa F. Adaptante
32904
21778
4,340.00
2021-09-16
Melisa F. Adaptante
38330
27493
4,550.00
2022-04-18
Jona D. Buendia
38711
29320
2,700.00
2022-06-23
Jona D. Buendia
40147
22,600.00
2022-10-19
Jona D. Buendia
40388
34073
2,760.00
2022-11-08
Jona D. Buendia
41911
37472
38671
6,300.00
2023-04-26
JONA BUENDIA-BELGICA
43425
43360
8,000.00
2023-10-09
JONA BUENDIA-BELGICA
44340
44038
44369
4,800.00
2023-11-17
JONA BUENDIA-BELGICA
45967
48156
48160
6,400.00
2024-04-22
JONA BUENDIA-BELGICA
45487
47294
4,800.00
2024-02-29
JONA BUENDIA-BELGICA
47512
50879
50909
3,200.00
2024-09-09
JONA BUENDIA-BELGICA
47777
52446
4,800.00
2024-09-25
Archelie C. Dela Torre
47776
48707
6,400.00
2024-09-25
Archelie C. Dela Torre
48228
54296
1,500.00
2024-12-05
JEMMARIE F. BARAQUIO
48868
55282
1,470.00
2025-01-31
JEMMARIE F. BARAQUIO
48869
55182
1,470.00
2025-01-31
JEMMARIE F. BARAQUIO
48915
55517
1,470.00
2025-02-14
JEMMARIE F. BARAQUIO
48916
55588
1,470.00
2025-02-14
JEMMARIE F. BARAQUIO
49317
56554
1,540.00
2025-03-20
JEMMARIE F. BARAQUIO
49569
56924
1,470.00
2025-04-24
JEMMARIE F. BARAQUIO
48685
57770
57809
57844
5,400.00
2025-06-23
JEMMARIE F. BARAQUIO
50205
58171
58258
3,500.00
2025-06-30
JEMMARIE F. BARAQUIO
Total Purchase: 197,895.00
Total Payment : 197,895.00
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
21768
116173
21768
21-29
4,340.00
32329
126013
32329
0032
17,200.00
55180
145810
55180
25-001
1,470.00