KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3574
AGENT: LESLEY SALANDANAN
COMPANY NAME: ADVANCE METAL CO.,INC.
TERMS: COD
ADDRESS: J. Molina St., Concepcion 1, Marikina City
CONTACT PERSON: Glenda Quetua
CONTACT NO: (02) 367-8485 / / (02) 367-8485
INDUSTRY: ADVANCE METAL CO.,INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-10-08
01886
08861
12,352.50
2017-03-14
20803
09240
2,925.00
2017-08-08
26045
09375
2,925.00
2017-08-18
26442
09375
4,387.50
2018-01-25
31337
09559.
3,187.50
2018-04-06
33692
09613
9,562.50
2018-05-29
35372
09613
20,718.75
2022-09-27
32321
11007
11,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
11392
01886
12,352.50
2015-10-20
Mhyumy Timog
19657
20803
2,925.00
2017-04-22
Jona D. Buendia
19920
26442
4,387.50
2017-09-18
Jona D. Buendia
20631
26045
2,925.00
2017-10-06
Jona D. Buendia
24052
31337
3,187.50
2018-01-30
Jona D. Buendia
22929
33692
9,562.50
2018-06-04
Jona D. Buendia
24300
35372
20,718.75
2018-07-25
Jona D. Buendia
39931
32321
11,496.43
2022-09-30
Jona D. Buendia
Total Purchase: 67,658.75
Total Payment : 67,555.18
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 103.57
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00