KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5558
AGENT: COMPANY
COMPANY NAME: A.C. ANGELES BUILDERS
TERMS: COD
ADDRESS: PUROK MULAWIN LOURDEZ
CONTACT PERSON: ALFREDO CORPUZ
CONTACT NO: - / 09178808719 /
INDUSTRY: A.C. ANGELES BUILDERS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-02-06
31709
ACAB-013118
48,080.00
2018-02-21
32196
ACAB-013118
13,500.00
2018-02-27
32377
FEB-19-2018
18,200.00
2018-02-27
10641
ACAB-013118.
3,600.00
2018-03-21
33113
ACAB-013118
690.00
2018-04-02
33462
03-20-2018AAB
39,200.00
2018-04-03
33493
03-20-2018AAB
2,800.00
2018-04-03
33495
ACAB-013118
1,800.00
2018-10-15
40156
OCTOBER 05-2018 ACAB
185,280.00
2018-10-22
40465
OCTOBER 05-2018 ACAB
13,440.00
2018-11-26
41605
OCTOBER 05-2018 ACAB
5,279.20
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
21248
31709
32196
10641
33113
33495
67,670.00
2018-02-12
Jona D. Buendia
21434
32377
18,200.00
2018-03-01
Jona D. Buendia
24952
33462
33493
44,490.00
2018-10-04
Jona D. Buendia
24987
40156
41605
190,559.20
2018-12-20
Gemini II Bade
32233
40465
13,440.00
2020-02-14
Jona D. Buendia
Total Purchase: 331,869.20
Total Payment : 334,359.20
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -2,490.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
40157
86870
40157
OCTOBER 05-2018 ACAB
14,519.20