KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4885
AGENT: ALEX BONGALBAL
COMPANY NAME: AMBICA INTERNATIONAL CORP.
TERMS: 15 Days
ADDRESS: AIC Bldg. #9 Amsterdam Extension Merville Park Subdivision Paranaque City
CONTACT PERSON: -
CONTACT NO: 828-6617 to 18 loc. 110 / - / -
INDUSTRY: AMBICA INTERNATIONAL CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-03-21
21032
814/AIC/KSI/02282017
41,437.50
2017-07-10
8064
972 AIC/KSI/070717
3,187.50
2018-02-15
32046
1253AIC/KSI/021218
6,375.00
2018-03-15
32922
1292AIC/KSI/030817
1,593.75
2018-05-08
34571
1372AIC/KSI/050218
9,562.50
2018-06-26
36430
1438AIC/KSI/062218
36,875.00
2018-07-31
37565
1505AIC/KSI/072318
8,625.00
2019-01-29
43333
1928AIC/KSI/012319
1,381.25
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
19023
21032
41,067.52
2017-03-21
Gemini II Bade
20671
8064
3,159.04
2017-07-17
Jona D. Buendia
22817
32046
6,318.08
2018-02-22
Jona D. Buendia
24477
32922
1,579.52
2018-03-15
Jona D. Buendia
25221
34571
9,477.12
2018-05-29
Jona D. Buendia
25659
36430
36,545.76
2018-07-06
Jona D. Buendia
25390
37565
8,547.99
2018-08-10
Jona D. Buendia
29157
43333
1,368.92
2019-02-08
Jona D. Buendia
Total Purchase: 109,037.50
Total Payment : 108,063.95
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
369.98
Total Credit Adjustment : 0.00
Total Debit Adjustment: 369.98
Outstanding Balance: 603.57
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00