KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4093
AGENT: COMPANY
COMPANY NAME: ALLIED MACHINERIES INTERNATIONAL SHIPPERS INC.
TERMS: COD
ADDRESS: Amis Building Purok UND Brgy. Banlic Cabuyao Laguna
CONTACT PERSON: Lorna Holgado
CONTACT NO: 5636829 / 09228897686 /
INDUSTRY: ALLIED MACHINERIES INTERNATIONAL SHIPPERS INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-04-11
2521
4,140.00
2016-05-16
2905
1,380.00
2016-06-21
3381
2,760.00
2016-07-22
3794
1,380.00
2016-08-11
4053
2,760.00
2016-09-20
4563
4,140.00
2017-01-10
5821
1,380.00
2017-03-16
6720
1,380.00
2017-06-14
7752
3,021.00
2017-07-18
8164
1,465.00
2017-10-03
9128
1,380.00
2017-10-11
9232
1,650.00
2017-10-17
9299
2,760.00
2018-02-21
10568
1,380.00
2018-05-28
11485
1,380.00
2018-07-17
12014
616.00
2018-08-28
12499
1,380.00
2018-09-20
12775
2,760.00
2019-01-03
13629
1,380.00
2019-05-28
14508
2,114.50
2019-10-14
15529
1,989.00
2020-02-10
16277
1,800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
14067
2521
4,140.00
2016-04-11
Jona D. Buendia
14585
2905
1,380.00
2016-05-16
Jona D. Buendia
15400
3381
2,760.00
2016-06-21
Jona D. Buendia
15765
3794
1,380.00
2016-07-22
Jona D. Buendia
15973
4053
2,760.00
2016-08-11
Jona D. Buendia
16635
4563
4,140.00
2016-09-20
Jona D. Buendia
17984
5821
1,380.00
2017-01-10
Jona D. Buendia
18815
6720
1,380.00
2017-03-16
Gemini II Bade
19072
7752
3,021.00
2017-06-14
Jona D. Buendia
20204
8164
1,465.00
2017-07-18
Jona D. Buendia
21136
9128
1,380.00
2017-10-03
Jona D. Buendia
21294
9232
1,650.00
2017-10-11
Jona D. Buendia
21327
9299
2,760.00
2017-10-17
Jona D. Buendia
22702
10568
1,380.00
2018-02-21
Jona D. Buendia
23920
11485
1,380.00
2018-05-28
Jona D. Buendia
24384
12014
616.00
2018-07-17
Jona D. Buendia
26941
12499
1,380.00
2018-08-28
Jona D. Buendia
25002
12775
2,760.00
2018-09-20
Jona D. Buendia
25928
13629
1,380.00
2019-01-03
Gemini II Bade
27078
14508
2,114.50
2019-05-28
Jona D. Buendia
28335
15529
1,989.00
2019-10-14
Gemini II Bade
29192
16277
1,800.00
2020-02-10
Jona D. Buendia
Total Purchase: 44,395.50
Total Payment : 44,395.50
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