KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 605
AGENT: ALEX BONGALBAL
COMPANY NAME: A.U.N. INDUSTRIAL SALES
TERMS: CASH
ADDRESS: 1674 Bambang St., Cor. M. Hizon, Sta. Cruz, Manila
CONTACT PERSON: Ms. Agnes Agravante
CONTACT NO: 7400061, 7491885 / / 7400063
INDUSTRY: A.U.N. INDUSTRIAL SALES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-11
31196
62814
1,562.00
2014-02-11
31179
62766
356.40
2014-02-12
31335
AUN 124
1,254.00
2014-02-12
31336
AUN 125
1,254.00
2014-03-04
31705
63698
1,215.00
2014-03-05
31730
63795
3,124.00
2014-03-05
31731
63787
15,312.00
2014-03-14
31923
aun 031414
1,254.00
2014-03-19
32017
64269
16,610.00
2014-04-01
32256
AUN04012014
1,342.00
2014-04-29
32638
65566
1,342.00
2014-06-17
33488
AUN61714
1,650.00
2014-06-26
33646
67618
3,300.00
2014-07-30
34203
po-68758
9,765.00
2014-09-03
34843
69974
25,920.00
2014-10-23
40776
71684
13,500.00
2014-12-03
41486
73210
27,000.00
2015-01-13
41868
74238
2,565.00
2015-02-23
35311
75580
7,236.00
2015-02-24
35359
75670
2,916.00
2015-03-02
35447
75880
432.00
2015-04-24
43336
78059
1,512.00
2015-06-05
52893
79303
1,215.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3388
31705
1,177.39
2014-03-05
Melisa F. Adaptante
3546
31923
1,254.00
2014-03-14
Melisa F. Adaptante
3708
32017
16,461.70
2014-03-21
Mhyumy Timog
3880
32256
1,342.00
2014-04-14
Melisa F. Adaptante
4267
31730
3,096.11
2014-05-05
Carlos Pascual
4268
32638
1,330.02
2014-05-05
Carlos Pascual
2518
902.00
2014-06-10
Mhyumy Timog
2738
2,790.86
2014-06-17
Mhyumy Timog
4994
33488
1,650.00
2014-07-02
Carlos Pascual
5192
33646
3,270.54
2014-07-03
Carlos Pascual
5707
34203
9,677.81
2014-08-04
Gemini II Bade
5883
34843
25,688.75
2014-09-05
Gemini II Bade
2778
31179
356.40
2014-10-11
Gemini II Bade
2797
31196
1,548.05
2014-10-11
Gemini II Bade
3019
31336
43550
1,254.00
2014-10-15
Gemini II Bade
5534
40776
13,379.46
2014-10-28
Gemini II Bade
2832
31731
15,175.29
2014-11-05
Gemini II Bade
7287
41486
26,759.00
2014-12-05
Gemini II Bade
8213
41868
2,542.10
2015-01-14
Gemini II Bade
8921
35311
7,171.39
2015-02-24
Gemini II Bade
8942
35359
2,889.96
2015-02-26
Gemini II Bade
8976
35447
432.00
2015-03-03
Gemini II Bade
9620
43336
1,498.50
2015-04-29
Gemini II Bade
10567
52893
1,215.00
2015-06-11
Gemini II Bade
Total Purchase: 141,636.40
Total Payment : 142,862.33
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
13.95
Total Credit Adjustment : 0.00
Total Debit Adjustment: 13.95
Outstanding Balance: -1,239.88
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
43336
31918
43336
78059
1,512.00