KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4069
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: AMBER GOLDEN CHAIN OF RESTAURANTS CORPORATION
TERMS: COD
ADDRESS: Unit 14, 3F Golden Victoria Bldg, T. Morato Avenue Cor. Sct. Limbaga Street, Brgy. Laging Handa Quezon City
CONTACT PERSON: Ms. Raquel Cunanan
CONTACT NO: 904-6047 / /
INDUSTRY: AMBER GOLDEN CHAIN OF RESTAURANTS CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-08-01
13860
AGCRC-071216
39,440.00
2016-08-01
13861
AGCRC-071216-01
16,022.50
2016-08-05
14109
AGCRC-071216
39,440.00
2016-08-11
14350
AGCRC-071216-01
13,557.50
2016-09-23
15716
AGCRC-071216
25,882.50
2016-09-23
15718
AGCRC-071216-01
9,860.00
2017-07-05
24732
KSI-20435
1,450.00
2020-01-20
16083
2020-0012
9,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
16014
13861
14350
15718
39,440.00
2016-08-01
Jona D. Buendia
16013
13860
14109
15716
104,762.50
2016-08-01
Jona D. Buendia
20537
24732
1,450.00
2017-06-27
Jona D. Buendia
28941
16083
9,600.00
2020-01-21
Jona D. Buendia
Total Purchase: 155,252.50
Total Payment : 155,252.50
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