KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4285
AGENT: COMPANY
COMPANY NAME: ARCMIXX CORP.
TERMS: COD
ADDRESS: 90 CAPITOL DRIVE TENEJERO BALANGA CITY BATAAN
CONTACT PERSON: Ms. Lovi
CONTACT NO: (047) 237-6576 / - / -
INDUSTRY: ARCMIXX CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-06-16
12448
103....
20,250.00
2016-06-30
3504
ARCMIXX 6.30.16
459.00
2016-07-27
13778
37.
15,249.00
2016-08-11
14293
42..
3,122.25
2017-11-20
9608
SUB1717
19,625.00
2018-03-21
33117
MAB 1847
25,500.00
2018-03-21
33118
MAB 1845
8,704.00
2018-03-21
33119
MAB 1846
1,309.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
15079
12448
20,250.00
2016-06-23
Jona D. Buendia
15511
3504
459.00
2016-06-30
Gemini II Bade
15861
13778
17,289.00
2016-07-27
Jona D. Buendia
16255
14293
6,182.25
2016-08-11
Jona D. Buendia
22906
9608
19,625.00
2017-12-01
Jona D. Buendia
24708
33118
8,704.00
2018-04-27
Jona D. Buendia
24709
33119
3,272.50
2018-04-27
Jona D. Buendia
28374
33117
25,500.00
2018-11-05
Jona D. Buendia
Total Purchase: 94,218.25
Total Payment : 101,281.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -7,063.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
15730
56133
15730
I POWER-3
6,525.00
16062
53224
16062
37.
4,080.00
16069
53982
16069
42..
3,060.00