KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5291
AGENT: JAY NASATAYA
COMPANY NAME: AMARSICAT ENTERPRISES CORPORATION
TERMS: COD
ADDRESS: 241 Rizal Ave. Extention Corner 7th Ave. Grace Park, Caloocan City
CONTACT PERSON: Rubby
CONTACT NO: 376-7678 / /
INDUSTRY: AMARSICAT ENTERPRISES CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-09-09
8853
1,971.25
2022-06-02
24585
AE.06022022
2,940.00
2022-06-04
24591
980.00
2022-06-04
24591
AEC.07152022
980.00
2022-07-27
24767
24763
1,305.00
2022-08-04
30765
AEC.08042022
2,610.00
2022-09-05
30891
AEC.09052022
1,305.00
2022-09-29
30977
AEC.09292022
1,305.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
20868
8853
1,971.25
2017-09-09
Jona D. Buendia
35574
24585
2,940.00
2022-06-02
Jona D. Buendia
35580
24591
980.00
2022-06-04
Jona D. Buendia
35773
24767
1,000.00
2022-07-26
Jona D. Buendia
35817
30765
2,610.00
2022-08-04
Jona D. Buendia
35967
30891
1,305.00
2022-09-05
Jona D. Buendia
36065
30977
1,305.00
2022-09-29
Jona D. Buendia
Total Purchase: 13,396.25
Total Payment : 12,111.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,285.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
24763
123996
24763
07262022
1,000.00