KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4529
AGENT: COMPANY
COMPANY NAME: ALL TOOLS INDUSTRIAL SALES & SERVICES
TERMS: COD
ADDRESS: # 12 united Gloritta Conlogan Pasig City
CONTACT PERSON: Laarni De Jesus
CONTACT NO: 6332024, 6419811, 5420988 / / 6403898
INDUSTRY: ALL TOOLS INDUSTRIAL SALES & SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-10-14
16441
16-015761
24,373.75
2017-05-03
22351
17-015980
31,248.00
2017-05-15
22784
17-016026
6,290.00
2017-07-25
8262
1,360.00
2017-08-17
8581
17-01682
6,800.00
2017-12-15
10457
16-016346
1,888.00
2018-07-16
36973
REF#: FLI-4500035648 FLI-4500035525
1,102.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
17657
16441
24,373.75
2016-10-14
Jona D. Buendia
20060
22351
31,248.00
2017-05-03
Jona D. Buendia
20097
22784
6,290.00
2017-05-18
Jona D. Buendia
20309
8262
1,360.00
2017-07-25
Jona D. Buendia
20539
8581
6,800.00
2017-08-18
Jona D. Buendia
21977
10457
1,888.00
2017-12-15
Jona D. Buendia
26130
36973
1,102.50
2018-07-16
Jona D. Buendia
Total Purchase: 73,062.25
Total Payment : 73,062.25
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
8262
68866
8262
GBB-2017-0467
1,888.00
8592
8592
2,640.00
37341
81040
37341
18-016504
23,850.00