KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3592
AGENT: CHERYL C. BAINGAN
COMPANY NAME: AIRNERGY AND RENEWABLES, INC.
TERMS: COD
ADDRESS: 2ND FLOOR 159 KAMIAS ROAD SIKATUNA VILLAGE 1101 QUEZON CITY NCR, 2ND DISTRICT PHILIPPINES
CONTACT PERSON: Kim Emmanuel C. Defensor
CONTACT NO: 4269037 * 9279021 * 9905414 / 09171849491 /
INDUSTRY: AIRNERGY AND RENEWABLES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-04-22
10691
KSI-1296
3,500.00
2016-07-20
03760
ARI-072016
3,440.00
2025-12-01
62342
01462KSI001
9,880.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
14658
10691
3,500.00
2016-04-22
Jona D. Buendia
15696
03760
3,440.00
2016-07-20
Jona D. Buendia
Total Purchase: 16,820.00
Total Payment : 6,940.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 9,880.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00