KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6134
AGENT: JENNIFER MARIE MARIANO
COMPANY NAME: RIFFA ANTONIA GENERAL MERCHANDISE & SERVICES
TERMS: 15 Days PDC
ADDRESS: Batino, Laguna
CONTACT PERSON: MS. Razalan
CONTACT NO: 529-2157 / 664-4024 / 09173290371 / 529-2657
INDUSTRY: RIFFA ANTONIA GENERAL MERCHANDISE & SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-11-21
41539
KSI-21648
86,289.50
2020-08-05
57605
KSI-90513
103,200.00
2020-08-07
57663
KSI-90522
48,375.00
2020-08-11
57811
KSI-90530
3,600.00
2020-08-26
58100
KSI-90558
48,720.00
2020-09-03
58233
KSI-90573
30,120.00
2020-09-09
58345
KSI-090920
40,850.00
2020-09-15
58501
KSI-90611
45,150.00
2020-09-22
58674
KSI-90634
21,829.00
2020-10-16
59165
KSI-90689
2,688.00
2020-10-27
59377
KSI-90718
17,562.00
2020-11-25
60030
KSI-90762
13,350.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
28217
41539
86,289.50
2018-11-12
Norhanida Cali
33998
30,000.00
2021-06-22
Jona D. Buendia
34431
58233
30,120.00
2021-07-27
Melisa F. Adaptante
Total Purchase: 461,733.50
Total Payment : 146,409.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 315,324.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
57603
106353
57603
KSI-90513
103,200.00
57604
106353
57604
KSI-90513
103,200.00
57662
106449
57662
KSI-90522
48,375.00