KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7031
AGENT: MARIBEL B. MACEDA
COMPANY NAME: AMD AIR COMPRESSORS AND GENERATORS, INC.
TERMS: COD
ADDRESS: 704 LAUREL STREET SEVERINA KM 18 SOUTH SUPERHIGHWAY 1700 PARANAQUE METRO MANILA
CONTACT PERSON:
CONTACT NO: 822-12-62 / /
INDUSTRY: AMD AIR COMPRESSORS AND GENERATORS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-05-13
56287
5416
12,300.00
2022-08-31
31509
AMD-083122
2,350.00
2022-09-29
32403
AMD-092922
9,210.00
2022-10-27
34314
AMD-102722
1,900.00
2023-01-26
35854
AACG-012523
4,050.00
2023-04-03
37840
AACGI-040323
7,500.00
2023-08-29
42373
AMD-082923
2,000.00
2023-09-06
42704
AMD-090623
1,000.00
2023-09-06
42707
AMD-090623
1,800.00
2024-09-09
AACG-09092024
3,300.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
32721
56287
12,190.18
2020-05-15
Jona D. Buendia
39572
31509
2,350.00
2022-08-31
Jona D. Buendia
39923
32403
9,010.00
2022-09-29
Jona D. Buendia
40231
34314
1,900.00
2022-10-27
Jona D. Buendia
41752
37840
7,500.00
2023-04-03
JONA BUENDIA-BELGICA
41093
35854
3,520.00
2023-01-25
JONA BUENDIA-BELGICA
42240
42707
1,800.00
2023-08-24
Melisa F. Adaptante
43501
42373
2,000.00
2023-08-29
Melisa F. Adaptante
47510
1,600.00
2024-09-09
JONA BUENDIA-BELGICA
Total Purchase: 45,410.00
Total Payment : 41,870.18
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
109.82
Total Credit Adjustment : 0.00
Total Debit Adjustment: 109.82
Outstanding Balance: 3,430.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00