KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4310
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: AMICI WATER SYSTEMS
TERMS: 30 days
ADDRESS: 28A, 4th Floor Victoria Villas Bldg. Cuenco Street, Sta. Teresita, Quezon City
CONTACT PERSON: Mr. Alex Yao
CONTACT NO: 415-5140 / - / 415-5140
INDUSTRY: AMICI WATER SYSTEMS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-06-29
3486
1786
1,660.00
2016-06-30
12852
1784
1,660.00
2016-06-30
03489
1744
24,860.00
2016-07-04
12964
1744
25,380.00
2016-07-08
13140
1814
2,075.00
2016-07-13
3646
1848
2,905.00
2016-07-18
03718
1848
1,245.00
2016-07-18
03719
1784
415.00
2016-07-18
03720
1872
4,150.00
2016-08-08
3990
1945
4,200.00
2016-08-08
14168
1945
18,800.00
2016-08-09
14206
2037.
2,490.00
2016-08-17
14519
2077.
18,800.00
2016-08-23
14707
1945
11,200.00
2016-09-05
15133
2237
37,600.00
2016-09-17
15470
2237
42,000.00
2016-09-17
15472
2037.
2,905.00
2016-09-21
15620
2237
37,600.00
2016-09-21
15624
2077.
4,700.00
2016-09-21
15627
1744
13,160.00
2016-10-04
16090
2438
12,450.00
2016-11-10
17205
2562
42,300.00
2016-11-25
17719
1945
14,100.00
2016-12-14
18205
2881
18,800.00
2017-01-03
18524
3018
28,200.00
2017-01-18
18997
3114
22,560.00
2017-01-30
19394
3228
11,280.00
2017-01-31
06109
1872
2,075.00
2017-02-08
19757
3307..
33,840.00
2017-02-27
20273
3301.
20,750.00
2023-08-25
42286
0728487
1,800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
15588
13140
2,075.00
2016-08-12
Jona D. Buendia
15589
12852
3646
03718
03719
6,225.00
2016-08-17
Jona D. Buendia
16300
14519
18,800.00
2016-09-16
Jona D. Buendia
16665
03489
12964
14206
15472
15627
68,795.00
2016-09-30
Jona D. Buendia
16666
3486
1,660.00
2016-09-30
Jona D. Buendia
16664
15133
37,600.00
2016-10-05
Jona D. Buendia
16694
15620
37,600.00
2016-10-28
Jona D. Buendia
16693
15470
42,000.00
2016-10-28
Jona D. Buendia
16695
16090
12,450.00
2016-11-04
Jona D. Buendia
16337
17205
42,300.00
2016-12-10
Jona D. Buendia
16338
3990
14168
14707
17719
48,300.00
2016-12-10
Jona D. Buendia
17935
15624
4,700.00
2017-01-20
Jona D. Buendia
16975
18524
28,200.00
2017-02-02
Jona D. Buendia
18278
18205
18997
41,360.00
2017-02-17
Jona D. Buendia
17864
19394
11,280.00
2017-02-27
Jona D. Buendia
19338
19757
33,840.00
2017-03-08
Jona D. Buendia
18298
03720
06109
6,225.00
2017-03-03
Jona D. Buendia
18627
20273
20,750.00
2017-03-31
Gemini II Bade
42244
42286
1,800.00
2023-08-24
Melisa F. Adaptante
Total Purchase: 465,960.00
Total Payment : 465,960.00
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
12853
51920
12853
1744
25,800.00
14729
54558
14729
2112..
12,450.00
15471
54558
15471
2112..
33,200.00