KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7875
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: AMERSON INDUSTRIAL CORPORATION
TERMS: COD
ADDRESS: 18, SAINT THERESE STREET, PERPETUAL VILLAGE, B.TANYAG, TAGUIG, 1634 METRO MANILA
CONTACT PERSON:
CONTACT NO: (02) 8837 1512 / /
INDUSTRY: AMERSON INDUSTRIAL CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-09-20
18590
AIC.09202021
2,000.00
2022-01-27
24117
AIC.01272022
2,200.00
2022-02-08
24163
AIC.02082022
1,250.00
2022-03-07
24282
AIC.03072022
1,250.00
2022-05-12
24485
AIC.05122022
500.00
2022-07-15
24727
AIC.07152022
900.00
2023-04-24
38109
AIC.04242023
1,615.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
31640
18590
2,000.00
2021-09-20
Jona D. Buendia
34956
24117
2,200.00
2022-01-27
Jona D. Buendia
35022
24163
1,250.00
2022-02-08
Jona D. Buendia
35099
24282
1,250.00
2022-03-07
Jona D. Buendia
35456
24485
500.00
2022-05-12
Jona D. Buendia
35696
24727
900.00
2022-07-15
Jona D. Buendia
37027
38109
1,615.00
2023-04-24
JONA BUENDIA-BELGICA
Total Purchase: 9,715.00
Total Payment : 9,715.00
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