KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5484
AGENT: RYAN VALENZUELA
COMPANY NAME: ANDREW MARKETING
TERMS: COD
ADDRESS: U-124 HOWARD TOWER 6TH AVE COR RIZAL AVE EXT BRGY 110 DISTRICT 2 CALOOCAN CITY
CONTACT PERSON: Kim
CONTACT NO: 2814155 / /
INDUSTRY: ANDREW MARKETING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-12-20
9899
8,400.00
2017-12-21
9907
8,497.50
2018-06-25
11799
5,332.50
2019-02-07
13868
5,332.50
2019-09-04
15223
8,925.00
2021-06-14
18191
AM.06142021
9,125.00
2021-06-15
18219
am.06152021
8,755.00
2021-11-27
23916
AM.11272021
4,950.00
2023-02-09
36357
AM-012523
15,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
21997
9899
8,400.00
2017-12-20
Jona D. Buendia
21999
9907
8,497.50
2017-12-21
Jona D. Buendia
23702
11799
5,332.50
2018-06-25
Jona D. Buendia
26321
13868
5,332.50
2019-02-07
Jona D. Buendia
28000
15223
8,925.00
2019-09-04
Jona D. Buendia
31150
18191
9,125.00
2021-06-14
Jona D. Buendia
31209
18219
8,755.00
2021-06-15
Jona D. Buendia
32029
23916
4,950.00
2021-11-27
Jona D. Buendia
41090
36357
15,400.00
2023-01-25
JONA BUENDIA-BELGICA
Total Purchase: 74,717.50
Total Payment : 74,717.50
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
18191
113975
18191
AM.06142021
8,925.00