KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7179
AGENT: COMPANY
COMPANY NAME: ABECON MACHINE REPAIR SERVICES
TERMS: COD
ADDRESS: Navotas City
CONTACT PERSON:
CONTACT NO: 02-82853217 / /
INDUSTRY: ABECON MACHINE REPAIR SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-07-28
16810
AMRS
1,100.00
2021-05-04
18009
AMRS.05042021
1,530.00
2023-06-29
39795
AMRS.06292023
5,400.00
2023-07-04
39808
ABM-070323
3,600.00
2023-09-12
39979
AMRS.09122023
1,900.00
2024-02-07
46496
AMRS.02072024
3,600.00
2024-02-12
47051
AMRS.02122024
3,600.00
2024-02-24
47092
AMRS.02242024
3,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
29620
16810
1,100.00
2020-07-23
Coleene Erica Belmonte
30940
18009
1,530.00
2021-05-04
Jona D. Buendia
37348
39795
5,400.00
2023-06-29
JONA BUENDIA-BELGICA
37414
39808
3,600.00
2023-07-03
JONA BUENDIA-BELGICA
43109
39979
1,900.00
2023-09-12
JONA BUENDIA-BELGICA
45138
47092
3,600.00
2024-02-24
JONA BUENDIA-BELGICA
45048
46496
3,600.00
2024-02-07
JONA BUENDIA-BELGICA
45104
47051
3,600.00
2024-02-12
JONA BUENDIA-BELGICA
Total Purchase: 24,330.00
Total Payment : 24,330.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00