KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5562
AGENT: JESUS VELARDE
COMPANY NAME: ARCHITECKS METAL SYSTEMS, INC.
TERMS: 30 Days
ADDRESS: Unit 5a 5th Flr. DN Corporate Center 1388 Quezon Avenue, Brgy. South Triangle QC
CONTACT PERSON:
CONTACT NO: 632 3678335 loc 500 632 3516988 / /
INDUSTRY: ARCHITECKS METAL SYSTEMS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-01-31
31491
2751.
11,620.00
2018-01-31
31492
2100.
8,300.00
2018-01-31
31493
2750.
69,720.00
2018-02-02
31611
2863.
18,260.00
2018-04-10
33742
2979
1,380.00
2018-07-06
11909
2763
1,660.00
2018-08-10
37915
2817
1,660.00
2018-09-13
38931
3230
4,980.00
2018-10-15
40152
3358.
3,320.00
2019-02-06
43642
2828.
1,900.00
2019-02-06
43643
3858
55,100.00
2019-02-06
43644
2789
1,900.00
2019-02-20
44059
2789
9,500.00
2019-02-20
44060
3858
28,500.00
2019-02-20
44061
2828.
5,700.00
2019-08-07
49454
4164
1,900.00
2019-09-16
50598
4231.
20,880.00
2019-09-25
15390
4251,
1,600.00
2019-10-01
51104
4259.
3,776.00
2019-10-09
51426
2842.
1,808.00
2019-10-18
51743
4305
5,424.00
2020-01-08
53616
3308
5,424.00
2020-01-24
54199
4476.
79,552.00
2020-09-24
58721
3576.
2,420.00
2020-10-08
17171
4754
2,310.00
2021-01-29
61119
4938
55,275.00
2021-02-02
61165
4938
3,350.00
2021-10-06
22152
5516
1,675.00
2021-10-06
22153
5551
8,375.00
2021-11-29
23390
5661
56,100.00
2022-10-12
32784
6131
11,550.00
2023-01-24
35779
5571
8,500.00
2023-01-24
35781
6242
56,100.00
2023-02-06
36252
6242
3,400.00
2023-04-28
38852
6375
1,700.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
22874
31492
8,300.00
2018-03-09
Jona D. Buendia
22873
31491
11,620.00
2018-03-09
Jona D. Buendia
22876
31493
69,720.00
2018-03-09
Jona D. Buendia
22875
31611
18,260.00
2018-03-09
Jona D. Buendia
23562
33742
1,380.00
2018-05-25
Jona D. Buendia
24450
11909
1,660.00
2018-08-17
Jona D. Buendia
25080
37915
1,660.00
2018-09-28
Jona D. Buendia
27559
38931
4,980.00
2018-10-19
Jona D. Buendia
25896
40152
3,320.00
2019-01-25
Jona D. Buendia
26491
44061
5,649.11
2019-03-29
Coleene Erica Belmonte
26490
43642
1,883.04
2019-03-29
Coleene Erica Belmonte
26489
43644
1,883.04
2019-03-29
Coleene Erica Belmonte
26488
44059
9,415.18
2019-03-29
Coleene Erica Belmonte
26789
44060
28,245.54
2019-05-10
Jona D. Buendia
27273
43643
54,608.04
2019-06-07
Jona D. Buendia
28286
49454
1,883.04
2019-10-18
Jona D. Buendia
28287
50598
15390
22,279.29
2019-11-06
Jona D. Buendia
28461
51104
3,742.29
2019-11-15
Jona D. Buendia
30316
51426
1,791.86
2019-12-06
Coleene Erica Belmonte
30317
51743
5,375.57
2019-12-06
Coleene Erica Belmonte
33411
54199
78,841.72
2020-03-06
Jona D. Buendia
33661
53616
5,375.57
2020-06-30
Jona D. Buendia
35362
58721
2,398.40
2020-11-27
Jona D. Buendia
35363
17171
2,289.37
2020-11-27
Jona D. Buendia
36102
61119
61165
58,101.55
2021-03-03
Jona D. Buendia
32114
22152
1,660.04
2021-12-14
Jona D. Buendia
32113
22153
8,300.22
2021-12-14
Jona D. Buendia
34977
23390
55,599.11
2022-02-22
Jona D. Buendia
36296
32784
11,446.88
2022-11-29
Jona D. Buendia
41295
35781
55,599.10
2023-03-14
JONA BUENDIA-BELGICA
41584
35779
8,424.11
2023-04-04
JONA BUENDIA-BELGICA
41583
36252
3,369.64
2023-04-05
JONA BUENDIA-BELGICA
42150
38852
1,684.82
2023-06-13
JONA BUENDIA-BELGICA
Total Purchase: 554,619.00
Total Payment : 550,746.53
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 3,872.47
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
15346
98406
15346
AMSI-4231
2,125.00
17119
108024
17119
4754
2,420.00
17167
108024
17167
4754
2,260.00
17171
108024
17171
4754
2,310.00
36248
129054
36248
6242
3,400.00