KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6512
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: ASAC CONSTRUCTION SUPPLY
TERMS: COD
ADDRESS: #108 TOMAS MORATO AVE. KAMUNING, QUEZON CITY.
CONTACT PERSON: Ms Jessica Reyes
CONTACT NO: 966-2224 / /
INDUSTRY:
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-07-19
14887
20190172
7,777.50
2019-07-19
14889
20190172
561.00
2019-07-20
14900
1,870.00
2019-08-15
15092
20190172
3,680.00
2023-03-28
38027
asaccs.03282023
5,500.00
2023-03-30
38037
ASACCS.03292023
2,826.25
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
27910
15092
3,680.00
2019-08-15
Jona D. Buendia
27675
14887
14889
8,338.50
2019-07-20
Jona D. Buendia
27676
14900
1,870.00
2019-07-20
Jona D. Buendia
36967
38027
5,500.00
2023-03-28
JONA BUENDIA-BELGICA
36971
38037
2,826.25
2023-03-30
JONA BUENDIA-BELGICA
Total Purchase: 22,214.75
Total Payment : 22,214.75
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