KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3958
AGENT: COMPANY
COMPANY NAME: AVESTRONICS INDUSTRIAL SALES AND SERVICES, INC.
TERMS: COD
ADDRESS: Unit 2304 Atlanta Centre 31Annapolis Street GreenHills San Juan
CONTACT PERSON: jeanny carmi begonia
CONTACT NO: 706-0985 / 09423643328 / (02) 706-0985
INDUSTRY: AVESTRONICS INDUSTRIAL SALES AND SERVICES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-02-16
05997
KSI-1136
2,375.00
2016-03-18
2039
AISSI-0316-0157-2016
3,000.00
2016-08-12
14389
KSI-1514
2,380.00
2017-02-22
20157
AISSI-0214-0261-2017
5,373.00
2017-03-28
21288
AISSI-0320-05106-17
13,572.00
2017-04-06
21687
KSI-20219
14,375.00
2017-07-11
24945
AISSI-0628-02239-17
20,992.50
2017-08-30
26739
AISSI-0829-01291-17
23,842.50
2017-11-28
9688
6,227.25
2018-10-12
40101
AISSI-1012-02385-18
51,650.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
13774
05997
2,375.00
2016-02-16
Jona D. Buendia
13797
2039
3,000.00
2016-03-18
Jona D. Buendia
16263
14389
2,380.00
2016-08-12
Jona D. Buendia
19097
20157
5,373.00
2017-02-23
Jona D. Buendia
19489
21288
13,572.00
2017-03-28
Gemini II Bade
19769
21687
14,375.00
2017-04-06
Jona D. Buendia
21177
24945
20,992.50
2017-07-13
Jona D. Buendia
21665
26739
23,842.50
2017-08-30
Jona D. Buendia
28089
40101
51,650.00
2018-10-12
Jona D. Buendia
Total Purchase: 143,787.25
Total Payment : 137,560.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 6,227.25
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00