KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6779
AGENT: MARK LESTER GAMOLO
COMPANY NAME: KARCHER INC.
TERMS: COD
ADDRESS: 8006 ECH Plaza Dr A Santos Ave, Brgy. BF Homes Paranaque City, NCR, Philipines 1720
CONTACT PERSON: SIR GIOVANNI ARCILLA
CONTACT NO: 639176211631 / /
INDUSTRY: KARCHER INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-01-15
53808
KSI-290119
35,200.00
2023-03-01
36953
2023-014 (PHAE-PHAE-108)
24,050.00
2023-09-28
43653
KI-092823
1,800.00
2023-09-29
43658
2023-020 (PHAE-PHAE-128)
3,500.00
2023-12-11
45338
2023-040
24,622.00
2023-12-14
45450
2023-033
21,450.00
2024-03-07
47797
2024-017
6,200.00
2024-03-11
47874
2024-019
1,240.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
32673
53808
35,200.00
2020-01-15
Jona D. Buendia
39230
36953
23,835.27
2023-03-02
JONA BUENDIA-BELGICA
43879
43653
43658
5,252.68
2023-10-12
JONA BUENDIA-BELGICA
44551
45450
21,258.48
2023-12-18
JONA BUENDIA-BELGICA
44908
45338
24,402.16
2023-12-29
JONA BUENDIA-BELGICA
45417
47797
6,144.64
2024-03-13
JONA BUENDIA-BELGICA
45606
47874
1,228.93
2024-03-22
JONA BUENDIA-BELGICA
Total Purchase: 118,062.00
Total Payment : 117,322.16
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 739.84
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
36951
130096
36951
2023-014 (PHAE-PHAE-108)
24,050.00
43613
133838
43613
2023-020 (PHAE-PHAE-128)
3,500.00