KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6107
AGENT: COMPANY
COMPANY NAME: ARKCONS, INC
TERMS: COD
ADDRESS: Balite Drive, Buhangin Davao City
CONTACT PERSON: MEYRICK
CONTACT NO: 082-300-0080 / 082-285-1794 / 513-1766 / 09079957576 / /
INDUSTRY: ARKCONS, INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-10-22
40501
004759
7,055.00
2018-10-29
40671
004766
31,747.50
2019-03-29
45227
005281
7,055.00
2019-03-29
45228
005287
3,527.50
2019-04-16
45905
005281
19,401.25
2019-04-22
46002
005287
10,582.50
2019-04-22
46008
5405
3,527.50
2019-04-22
46009
5429
7,055.00
2019-04-22
46010
5426
14,110.00
2019-07-10
48431
5613
32,256.00
2020-01-09
53636
6665.
69,088.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
29426
45227
45228
10,582.50
2019-03-29
Jona D. Buendia
29619
45905
46002
46008
46009
46010
54,676.25
2019-04-22
Jona D. Buendia
31921
48431
32,256.00
2019-07-10
Jona D. Buendia
32285
53636
69,088.00
2020-01-10
Jona D. Buendia
Total Purchase: 205,405.25
Total Payment : 166,602.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 38,802.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00