KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6070
AGENT: MARIBEL B. MACEDA
COMPANY NAME: APEX PLASTIC PIPING SUPPLY AND SERVICES INC.
TERMS: COD
ADDRESS: APEX BLDG.,3RD STREET,MERIDIAN INDUSTRIAL COMPLEX BRGY.MACABLING,STA.ROSA LAGUNA PHILIPPINES 4026
CONTACT PERSON: Mr.Janree Fernando Dorosan
CONTACT NO: (02)519-4840;519-4841;(02)5149-41-56 / / (02)519-4840
INDUSTRY: APEX PLASTIC PIPING SUPPLY AND SERVICES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-10-05
12932
1042018
10,510.00
2018-10-05
11934
1,890.00
2020-07-27
57455
LPO0003422
3,945.00
2020-08-03
57557
LPO0003428
3,945.00
2021-08-09
18436
LPO0003722.
3,400.00
2022-02-17
26072
LPO0003900
8,550.00
2024-04-26
49140
LPO0004539
9,100.00
2025-02-03
55719
LPO0004848
2,925.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
25127
12932
11934
12,400.00
2018-10-05
Jona D. Buendia
33236
57455
3,945.00
2020-07-28
Jona D. Buendia
34020
57557
3,945.00
2020-07-30
Jona D. Buendia
33526
18436
3,400.00
2021-08-05
Jona D. Buendia
37744
26072
8,550.00
2022-02-14
Jona D. Buendia
45980
49140
9,100.00
2024-04-26
JONA BUENDIA-BELGICA
48180
55719
2,925.00
2025-01-31
JEMMARIE F. BARAQUIO
Total Purchase: 44,265.00
Total Payment : 44,265.00
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
12932
86801
12932
1042018
10,510.00
20967
115292
20967
LPO0003722
1,700.00
25907
119285
25907
LPO0003900
8,550.00