KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4383
AGENT: COMPANY
COMPANY NAME: ARS MACHINE SHOP AND FABRICATION CORP.
TERMS: COD
ADDRESS: 562 M Naval St. Bangkulasi Navotas
CONTACT PERSON: Jerry Cruza/Jeric
CONTACT NO: 2837533, 9210957 / /
INDUSTRY: ARS MACHINE SHOP AND FABRICATION CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-07-26
3818
4,110.00
2016-09-08
4394
ARS 9.8.16
22,320.00
2017-08-25
8662
24,705.00
2018-07-07
11922
ARST-772018
28,005.00
2019-10-11
15515
ASFC-10.09.19
22,015.00
2019-10-23
15600
2,031.50
2019-11-22
15789
8,126.00
2020-09-11
17028
ARS.09112020
4,063.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
15782
3818
14646
4,110.00
2016-07-26
Jona D. Buendia
16443
4394
13785
22,320.00
2016-09-08
Jona D. Buendia
20727
8662
24,705.00
2017-08-25
Jona D. Buendia
24127
11922
28,005.00
2018-07-07
Jona D. Buendia
28329
15515
22,015.00
2019-10-10
Coleene Erica Belmonte
28630
15600
2,031.50
2019-10-23
Jona D. Buendia
28803
15789
8,126.00
2019-11-22
Jona D. Buendia
29856
17028
4,063.00
2020-09-11
Jona D. Buendia
Total Purchase: 115,375.50
Total Payment : 115,375.50
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