KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7684
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: ANTARCTICA COLD STORAGE INCORPORATED
TERMS: COD
ADDRESS: ADVINCULA AVE SAN SEBASTIAN KAWIT CAVITE
CONTACT PERSON:
CONTACT NO: 046-4056419,0922-8833003 / /
INDUSTRY: ANTARTICA COLD STORAGE INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-06-22
18235
1579-06-04/2021
1,480.00
2021-11-23
23296
1579-06/04/2021
9,100.00
2022-02-08
24161
ASI.02072022
500.00
2022-07-15
24732
1779-07/15/2021
20,500.00
2023-09-05
42669
2077-08/23/2023
11,850.00
2025-05-15
57909
2485
47,950.00
2025-11-04
61828
2582-10/15/2025
2,700.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
31069
18235
1,482.00
2021-06-23
Jona D. Buendia
33782
23296
9,018.75
2021-01-29
Jona D. Buendia
35016
24161
500.00
2022-02-08
Jona D. Buendia
35183
24732
20,316.96
2022-08-12
Jona D. Buendia
43829
42669
11,744.20
2023-10-13
JONA BUENDIA-BELGICA
48664
57909
47,521.88
2025-05-20
JEMMARIE F. BARAQUIO
50611
61828
2,675.89
2025-11-05
ANNALYN CUYOS
Total Purchase: 94,080.00
Total Payment : 93,259.68
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
Accounts Payable-Others
2.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 2.00
Total Debit Adjustment: 0.00
Outstanding Balance: 822.32
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
30800
124620
30800
1779-07/15/2022
20,500.00
42610
135032
42610
2077-08/23/2023
12,950.00