KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 470
AGENT: COMPANY
COMPANY NAME: ANAMALLO CORPORATION
TERMS: CASH
ADDRESS: National Highway Tagaytay Sta.Rosa Rd. Sitio Muzon Puting Kahoy Silang Cavite.4118
CONTACT PERSON: Kenn Tacusalme
CONTACT NO: (049) 576-1796 * 576-2539 / 09217231850 / (049) 534-4210
INDUSTRY: ANAMALLO CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-11-25
34834
ANAMALLIO 11-25-2013
7,560.00
2013-12-04
35218
ANAMALLO 12-4-2013
7,225.00
2013-12-05
35275
ANAMALLIO-12052013
680.00
2013-12-05
35276
anamallio-12-05-2013
7,225.00
2013-12-11
35508
ANAMALLO-12-11-2013
22,550.00
2014-01-06
36051
KSI-000001062014
1,760.00
2014-02-14
37841
KSI-000002142014
10,855.00
2014-02-27
38406
KSI-02262014
12,420.00
2014-02-28
38463
02/28/2014
220.00
2014-03-06
38713
ANAMALLO 03/06/2014
2,200.00
2014-03-10
38857
ANAMALLO 03/10/2014
6,430.00
2014-03-10
38866
ANAMALLO 03-10-2014
1,286.00
2014-04-16
40640
KSI000004152014
16,516.00
2014-05-29
42360
ANAMALLO05292014
6,800.00
2014-08-27
37779
KSI-041
6,000.00
2014-11-17
46710
KSI-0208
5,525.00
2015-06-10
53034
1022
5,700.00
2015-06-17
53188
ANAMALLO-10-JUN-15
900.00
2015-11-11
03054
KSI-0923
5,650.00
2016-02-11
05842
KSI-1120
5,985.00
2018-06-20
36230
NT 3190
4,280.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2232
34834
7,560.00
2013-11-25
Yumi
1679
35275
680.00
2013-12-04
Yumi
2258
35218
7,225.00
2013-12-04
Yumi
2259
35068
35276
35381
35382
35383
35432
36269
7,225.00
2013-12-05
Yumi
2264
35508
22,550.00
2013-12-11
Yumi
3658
38713
2,200.00
2014-03-07
Melisa F. Adaptante
3953
38857
6,430.00
2014-03-10
Melisa F. Adaptante
2561
36051
1,760.00
2014-01-06
Yumi
3684
40640
16,516.00
2014-04-24
Melisa F. Adaptante
4581
42360
6,860.00
2014-06-03
Carlos Pascual
5660
37779
6,000.00
2014-08-28
Gemini II Bade
3536
37841
10,855.00
2014-09-02
Mhyumy Timog
3723
38406
12,420.00
2014-11-05
Gemini II Bade
3724
38463
220.00
2014-11-05
Gemini II Bade
7458
38866
1,286.00
2014-11-21
Gemini II Bade
7459
46710
5,525.00
2014-11-21
Gemini II Bade
10538
53034
5,700.00
2015-06-15
Gemini II Bade
10584
53188
900.00
2015-06-24
Gemini II Bade
12680
03054
41171
5,650.00
2015-11-11
Jona D. Buendia
13753
05842
5,985.00
2016-02-11
Jona D. Buendia
25812
36230
4,280.00
2018-06-20
Gemini II Bade
Total Purchase: 137,767.00
Total Payment : 137,827.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -60.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
35586
4604
35586
ANAMALLIO 12-12-2013
270.00