KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7955
AGENT: BRYAN PALAFOX
COMPANY NAME: AZORA HOLDINGS INC.
TERMS: 15 Days
ADDRESS: BRGY. CASTANAS SARIAYA, QUEZON
CONTACT PERSON: MS. CHARLENE GONZALES
CONTACT NO: / 09174268038 /
INDUSTRY: AZORA HOLDINGS INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-11-12
23002
175
69,714.40
2021-11-16
23062
175
69,667.20
2022-08-23
31334
298
21,504.00
2023-03-30
37770
398
100,912.00
2023-04-28
38847
398
7,616.00
2023-07-20
41375
454
11,424.00
2023-07-25
454
3,808.00
2024-04-12
48750
558
22,848.00
2024-04-27
49223
558
106,624.00
2024-06-20
50595
590
11,424.00
2024-09-30
53095
590
1,904.00
2024-09-30
53102
626
7,616.00
2024-10-14
53474
626
1,904.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
33295
23002
23062
138,267.15
2021-11-12
Jona D. Buendia
39742
31334
21,312.00
2022-09-08
Jona D. Buendia
41942
37770
100,011.00
2023-05-05
JONA BUENDIA-BELGICA
42916
38847
7,548.00
2023-08-01
JONA BUENDIA-BELGICA
43369
41375
15,096.00
2023-08-18
JONA BUENDIA-BELGICA
46202
48750
49223
128,316.00
2024-05-08
JONA BUENDIA-BELGICA
46113
50595
53095
13,209.00
2024-07-15
JONA BUENDIA-BELGICA
46818
53102
53474
9,435.00
2024-10-04
Archelie C. Dela Torre
Total Purchase: 436,965.60
Total Payment : 433,194.15
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
1,114.45
Total Credit Adjustment : 0.00
Total Debit Adjustment: 1,114.45
Outstanding Balance: 2,657.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
42999
134188
42999
454
5,712.00