KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6093
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: ARKCONS AND ELECTRICAL SEVICES, INC.
TERMS: COD
ADDRESS: BALITE DRIVE, BRGY. BUHANGIN DAVAO CITY 8000
CONTACT PERSON: JAYSON FRANCISCO
CONTACT NO: (082) 300-0080 / (082) 285-7194 / - / -
INDUSTRY: ARKCONS AND ELECTRICAL SEVICES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-10-15
40175
004753
14,110.00
2018-10-15
40176
004499
14,110.00
2018-11-14
41269
004780
35,275.00
2018-11-14
41270
004777
3,527.50
2018-11-20
41484
AESI-112018
1,763.75
2019-02-01
43419
KSI-21783
10,582.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
28094
40175
40176
28,220.00
2018-10-16
Jona D. Buendia
28599
41269
41270
41484
40,566.25
2018-11-21
Jona D. Buendia
29095
43419
10,582.50
2019-01-31
Jona D. Buendia
Total Purchase: 79,368.75
Total Payment : 79,368.75
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
0.00