KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5757
AGENT: COMPANY
COMPANY NAME: ACROSS BORDERS
TERMS: COD
ADDRESS: PULILAN BULACAN
CONTACT PERSON: RANEL CARANGAN
CONTACT NO: / 09257163519 /
INDUSTRY: ACROSS BORDERS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-04-24
11152
36,837.75
2018-05-08
11263
8,797.50
2018-06-07
11610
29,325.00
2018-06-19
11734
8,797.50
2018-07-28
12142
AB07/27/18
36,777.25
2018-09-06
12598
09-03-18
22,296.25
2019-01-17
13716
16,128.75
2019-01-29
13805
5,865.00
2019-03-02
14007
30,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
11152
11152
36,837.75
2018-04-24
Jona D. Buendia
23486
11263
8,797.50
2018-05-08
Jona D. Buendia
24040
11610
29,325.00
2018-06-07
Jona D. Buendia
24153
11734
8,797.50
2018-06-19
Jona D. Buendia
24520
12142
36,409.47
2018-07-28
Jona D. Buendia
27116
12598
22,296.25
2018-09-06
Jona D. Buendia
26034
13716
16,128.75
2019-01-17
Jona D. Buendia
26132
13805
5,865.00
2019-01-29
Jona D. Buendia
26420
14007
30,400.00
2019-03-02
Jona D. Buendia
Total Purchase: 195,225.00
Total Payment : 194,857.22
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 367.78
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
12136
83966
12136
AB07/27/18
38,304.00
12751
86082
12751
09/19/18
36,656.25