KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 485
AGENT: JAY NASATAYA
COMPANY NAME: ACI, INC.
TERMS: 30 Days
ADDRESS: 25 FLOOR / 26FLOOR GATEWAY TOWER ARANETA CITY CUBAO QUEZON CITY
CONTACT PERSON: Mila Tesaluna
CONTACT NO: 911-31-01 / / 911-2821
INDUSTRY: ARANETA CITY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-01-30
37191
AC1 8049518
28,350.00
2014-02-14
37833
ACI B051509
1,372.50
2014-03-11
38985
ACI B051853
4,693.50
2014-04-11
40500
ACI B052171
1,372.50
2014-09-02
38166
ACI-4500004780
4,271.27
2014-11-19
46858
ACI-4500004471
4,050.00
2014-11-19
46859
ACI-4500004470
44,549.98
2014-11-26
47210
ACI B052171
4,050.00
2015-06-30
44343
ACI-4500011711
6,435.00
2015-08-04
44891
ACI-4500012253
1,381.25
2015-08-04
44894
ACI-4500012359
1,381.25
2015-09-07
00753
ACI-4500012090
12,750.00
2015-11-04
02808
ACI-4500015190
10,370.03
2015-11-04
02809
ACI-4500015169
5,185.02
2016-02-10
1850
ACI-4500017395
4,781.25
2016-03-03
2141
ACI-4500018203
3,888.75
2016-04-06
2477
ACI-4500019037
9,945.00
2016-04-25
10749
ACI-4500019614
6,375.00
2016-05-20
11581
ACI-4500019944
33,280.04
2016-05-21
11594
ACI-4500019943
33,280.04
2016-05-21
11595
ACI-4500019945
20,800.02
2016-09-20
15566
PDC B055217
16,640.00
2016-09-26
15779
ACI-4500020559
4,143.75
2017-06-09
23721
ACI-4500029208
32,760.07
2017-06-09
23722
ACI-4500029207
37,440.08
2017-06-20
242233
ACI-4500029206
37,440.08
2017-07-17
25163
ACI-4500030070
1,381.25
2017-08-02
25843
ACI-4500030075
1,381.25
2017-09-28
27806
ACI-4500029208
4,680.01
2018-05-25
35217
ACI-4500037428
2,762.50
2019-12-09
53153
ACI-4500054189
2,652.01
2020-01-09
53651
ACI-4500055408
4,420.02
2020-01-09
53652
ACI B057349
26,520.00
2022-04-29
27834
ACI-4500070503
6,440.00
2023-01-04
34962
ACI-4500077376
4,175.54
2023-01-23
35741
ACI-4500077376
4,250.01
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3330
37833
1,360.25
2014-03-27
Carlos Pascual
3331
37191
28,096.87
2014-03-28
Carlos Pascual
1336
SI-28827
6,466.74
2014-06-17
Mhyumy Timog
1335
SI-28826
7,760.09
2014-06-17
Mhyumy Timog
1334
1,025.76
2014-06-17
Mhyumy Timog
5943
38985
4,651.59
2014-09-08
Gemini II Bade
6895
38166
4,233.13
2014-11-10
Gemini II Bade
7873
46859
44,152.23
2015-01-14
Gemini II Bade
7874
40500
47210
5,374.08
2015-01-14
Gemini II Bade
7875
46858
4,013.84
2015-01-14
Gemini II Bade
10826
44343
6,377.54
2015-08-20
Gemini II Bade
11768
44891
44894
2,737.84
2015-09-26
Gemini II Bade
12317
00753
12,636.16
2015-10-23
Mhyumy Timog
13071
02808
02809
15,416.17
2016-01-12
Jona D. Buendia
13923
1850
4,738.56
2016-04-11
Jona D. Buendia
14282
2141
3,854.03
2016-05-13
Jona D. Buendia
15053
10749
6,318.08
2016-06-03
Jona D. Buendia
15090
2477
9,856.14
2016-07-08
Jona D. Buendia
16744
11581
11594
11595
86,580.11
2016-08-05
Jona D. Buendia
17229
15779
4,106.75
2016-11-18
Jona D. Buendia
18275
15566
16,491.43
2017-02-10
Jona D. Buendia
20269
23722
37,105.79
2017-08-04
Jona D. Buendia
20270
242233
37,105.79
2017-08-04
Jona D. Buendia
21387
23721
27806
37,105.79
2017-11-10
Jona D. Buendia
21765
25843
1,368.92
2017-11-24
Jona D. Buendia
22865
25163
1,368.92
2018-03-02
Jona D. Buendia
24264
35217
2,737.83
2018-07-06
Gemini II Bade
33095
53651
4,380.56
2020-02-21
Jona D. Buendia
33096
53153
2,628.33
2020-02-21
Jona D. Buendia
33097
53652
26,283.21
2020-02-21
Jona D. Buendia
38490
27834
6,382.50
2022-06-17
Jona D. Buendia
41823
34962
35741
8,350.32
2023-04-27
ERIKA ANNE ORTIZ
Total Purchase: 429,648.97
Total Payment : 441,065.35
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
253.13
Total Credit Adjustment : 0.00
Total Debit Adjustment: 253.13
Outstanding Balance: -11,669.51
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00