KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7775
AGENT: MARK LESTER GAMOLO
COMPANY NAME: ASIAPRIME PHILIPPINES CORPORATION
TERMS: COD
ADDRESS: B11 L2 SAMUEL ST. BF MARTIN VILLE, MANUYO DOS LAS PINAS METRO MANILA 1744 PHILIPPINES
CONTACT PERSON: MS. JOVELYN URIETA
CONTACT NO: 63 8 7882131 / /
INDUSTRY: ASIAPRIME PHILIPPINES CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-07-22
20605
PO-1351
8,100.00
2021-12-15
23697
PO-1351
2,700.00
2023-09-15
43294
PO-4600
29,580.00
2024-04-04
48605
APC-04042024
1,650.00
2024-04-16
48827
APC-04162024
1,650.00
2024-11-26
54364
PO-6520
12,800.00
2024-12-09
54606
APC-12052024
6,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
34429
20605
8,100.00
2021-07-27
Melisa F. Adaptante
37804
23697
2,700.00
2022-02-18
Jona D. Buendia
43627
43294
28,830.00
2023-09-15
JONA BUENDIA-BELGICA
45742
48605
1,617.00
2024-04-05
JONA BUENDIA-BELGICA
41735
48827
1,650.00
2024-04-17
JONA BUENDIA-BELGICA
48235
54606
6,400.00
2024-12-09
JEMMARIE F. BARAQUIO
48208
54364
12,800.00
2024-11-26
JONA BUENDIA-BELGICA
Total Purchase: 62,880.00
Total Payment : 62,097.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 783.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00