KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7341
AGENT: COMPANY
COMPANY NAME: AJA GENERAL CONTRACTORS, INC.
TERMS: COD
ADDRESS: Unit 803 Primeland Tower, 2218 Market Street, Madrigal Business Park, Brgy. Ayala Alabang, Muntinlupa City
CONTACT PERSON: Mr. Mark Louie Arcos
CONTACT NO: / 09179689104 /
INDUSTRY: AJA GENERAL CONTRACTORS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-10-26
59328
00102120-001
31,159.00
2020-10-26
59329
00102120-001
21,206.00
2020-10-27
59370
00102120-001
12,168.00
2020-11-25
60031
001120-006
4,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
34347
59370
12,168.00
2020-10-30
Jona D. Buendia
34632
59328
59329
52,365.00
2020-10-27
Jona D. Buendia
35308
60031
4,400.00
2020-11-27
Jona D. Buendia
Total Purchase: 68,933.00
Total Payment : 68,933.00
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
59326
108707
59326
00102120-001
52,365.00