KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6758
AGENT: JAY NASATAYA
COMPANY NAME: A.J. IRON AND ALUMINUM WORKS
TERMS: COD
ADDRESS: Wakas Orion, Bataan
CONTACT PERSON: Jessie Hatol
CONTACT NO: 047-244-8968 / /
INDUSTRY: A.J. IRON AND ALUMINUM WORKS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-01-07
15977
11,100.00
2020-01-10
15993
23,400.00
2020-01-18
16071
1,800.00
2020-02-08
16267
2,862.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
28861
15993
23,400.00
2020-01-10
Jona D. Buendia
28851
15977
11,100.00
2020-01-07
Jona D. Buendia
28929
16071
1,800.00
2020-01-18
Jona D. Buendia
29181
16267
2,862.50
2020-02-08
Jona D. Buendia
Total Purchase: 39,162.50
Total Payment : 39,162.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00