KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3567
AGENT: CARLOS PASCUAL JR.
COMPANY NAME: ATENEO DE MANILA UNIVERSITY
TERMS: 30 Days
ADDRESS: Katipunan Ave. Loyola Heights, Quezon City
CONTACT PERSON: SIR ERNIE AQUINO
CONTACT NO: 4266001 loc 4132 / /
INDUSTRY: ATENEO DE MANILA UNIVERSITY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-09-17
01220
004779
5,175.00
2022-10-20
34039
PO-012554
88,450.00
2025-11-19
62120
PO-020390
25,590.00
2025-11-19
62121
PO-020390
14,080.00
2025-11-21
62189
PO-020390
3,520.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
12101
01220
5,175.00
2015-09-21
Gemini II Bade
40636
34039
87,660.27
2022-12-01
Jona D. Buendia
Total Purchase: 136,815.00
Total Payment : 92,835.27
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 43,979.73
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
34037
126807
34037
PO-012554
85,550.00
62119
152020
62119
PO-020390
22,070.00