KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 751
AGENT: ALEX BONGALBAL
COMPANY NAME: A5 UNIVERSAL SOLUTIONS INC.
TERMS: 60 Days PDC
ADDRESS: #91B Saudi Arabia St. Brgy Don Bosco, Doña Soledad PArañaque City
CONTACT PERSON: Ms. Ethel
CONTACT NO: 463-2831,546-5348,400-4617,810-5032 / / 810-5032
INDUSTRY: A5 UNIVERSAL SOLUTIONS INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-09
42754
13-JMP0061
2,889.50
2014-02-18
31437
POEP2014-06
4,000.00
2014-02-24
31558
13-JMP0038
6,671.50
2014-02-24
31567
13-jmp0037
25,496.00
2014-02-25
31581
13-JMP0040
2,592.00
2014-03-05
31756
13-JMP0042
4,461.50
2014-03-11
31850
13-JMP0043
1,402.00
2014-03-12
31885
13-JMP0044
13,131.00
2014-03-17
31952
13-JMP0044.
1,402.00
2014-03-27
32192
13-JMP0046.
5,567.00
2014-05-13
32862
13-JMP0054
2,816.00
2014-05-20
33001
13-JMP0056
2,677.50
2014-09-17
40169
13-JMP0046..
2,592.00
2014-10-15
40639
13-JNP0084
8,839.50
2014-11-17
41171
13-JMP0084
4,206.00
2014-11-17
41172
13-JNP0084
4,291.50
2015-04-23
43314
15-CTC0009
1,296.25
2015-05-22
43774
15-CTC00010
1,496.25
2015-08-10
44967
15-00571.
5,625.00
2015-08-27
103
15-00578
513.00
2016-02-18
1949
16-00613
2,596.75
2016-07-05
3555
CDTC2016-15
45,602.50
2016-07-12
13289
CDTC2016-16
13,557.50
2016-07-19
13482
CDTC2016-15
6,162.50
2016-08-08
14147
CDTC2016-15
3,697.50
2016-10-03
15992
16-00689
1,491.75
2016-12-07
5542
16-00698
998.75
2017-08-14
8527
17000219A5
1,657.50
2017-10-10
9210
17-000282
1,678.75
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3147
31437
31558
31581
13,263.50
2014-04-25
Melisa F. Adaptante
3650
31567
25,496.00
2014-05-21
Carlos Pascual
4059
31885
10,198.25
2014-06-04
Carlos Pascual
5030
42754
32862
33001
8,383.00
2014-08-06
Gemini II Bade
2475
si-22191
6,374.00
2014-11-05
Gemini II Bade
8747
40639
8,839.50
2015-02-12
Gemini II Bade
8942
40169
2,592.00
2015-03-20
Gemini II Bade
9419
43314
1,296.25
2015-04-28
Gemini II Bade
9972
41172
4,291.50
2015-05-29
Gemini II Bade
9971
41171
4,206.00
2015-06-15
Gemini II Bade
10524
43774
1,496.25
2015-08-12
Gemini II Bade
12061
44967
5,625.00
2015-09-17
Gemini II Bade
10531
103
513.00
2015-09-24
Gemini II Bade
13888
1949
2,596.75
2016-04-08
Jona D. Buendia
16746
3555
13289
13482
14147
34,510.00
2016-10-19
Jona D. Buendia
18899
15992
5542
2,490.50
2017-02-24
Jona D. Buendia
23410
9210
1,678.75
2017-11-24
Jona D. Buendia
25181
8527
1,657.50
2018-05-04
Jona D. Buendia
Total Purchase: 179,409.00
Total Payment : 135,507.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 43,901.25
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
32184
10524
32184
13-JMP0046
5,567.00