KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6859
AGENT: MARIBEL B. MACEDA
COMPANY NAME: A2Z ENTERPRISES CO
TERMS: COD
ADDRESS: 3rd Floor RCPJC Bldg. Centenial Road, Gahak, Kawit Cavite
CONTACT PERSON: Jenard labayen
CONTACT NO: / 09173189148 /
INDUSTRY: industry
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-01-31
54522
KSI-290220.
6,000.00
2020-02-03
54541
KSI-290231
200.00
2020-02-14
54949
2020-02-0006
13,384.00
2020-03-13
56009
2020-02-0002
70,000.00
2020-06-30
56968
2020-06-13
5,736.00
2020-07-07
57085
2020-07-02
3,824.00
2020-07-27
57458
2020-06-14
5,736.00
2020-08-12
57840
2020-08-19
7,648.00
2020-09-02
58120
2020-09-3
1,912.00
2020-09-10
58377
2020-09-7
1,912.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
33104
54522
6,000.00
2020-01-31
Gemini II Bade
33145
54949
13,384.00
2020-02-14
Jona D. Buendia
33109
54541
200.00
2020-02-04
Jona D. Buendia
31139
56968
5,736.00
2020-08-19
Jona D. Buendia
34426
57085
3,824.00
2020-08-06
Jona D. Buendia
34534
58120
1,912.00
2020-09-03
Jona D. Buendia
34545
57458
5,738.00
2020-09-14
Jona D. Buendia
34547
58377
1,912.00
2020-09-14
Jona D. Buendia
32706
56009
70,000.00
2020-03-20
Jona D. Buendia
Total Purchase: 116,352.00
Total Payment : 108,706.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 7,646.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
58286
107225
58286
KSI-90575
1,912.00
60181
109757
60181
2020-12-15
8,000.00