KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3624
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: ARJANE INDUSTRIAL SALES AND SERVICES
TERMS: COD
ADDRESS: Unit 46A, A&E Castro Building, Manuel L. Quezon St., Bambang, Taguig City, Philippines 1830
CONTACT PERSON: Sir Jun / Danilo L. Enolpe Jr.
CONTACT NO: 866-1829 * 866-1991 / - / 866-1991
INDUSTRY: ARJANE INDUSTRIAL SALES AND SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-09-17
01192
AISS-PUR-13-20-022
32,880.00
2015-10-12
01950
AISS-PUR-13-20-076
20,000.00
2015-10-21
02278
AISS-PUR-13-20-115
6,740.00
2017-12-13
9826
2,025.00
2017-12-15
10459
2,025.00
2017-12-27
9938
975.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
11127
01192
32,880.00
2015-09-17
Gemini II Bade
11132
01950
20,000.00
2015-10-13
Mhyumy Timog
12372
02278
6,740.00
2015-10-23
Mhyumy Timog
21978
10459
2,025.00
2017-12-15
Jona D. Buendia
21970
9826
2,025.00
2017-12-13
Jona D. Buendia
22121
9938
975.00
2017-12-27
Gemini II Bade
Total Purchase: 64,645.00
Total Payment : 64,645.00
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