KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7982
AGENT: JAY NASATAYA
COMPANY NAME: APGARS GENERATOR REPAIR SERVICES
TERMS: COD
ADDRESS: 56 - B LUNA ST., BANGKULASI NAVOTAS CITY 1485 PHILIPPINES
CONTACT PERSON:
CONTACT NO: 0632-8921-3684 / /
INDUSTRY: APGARS GENERATOR REPAIR SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-11-16
23871
00010
6,500.00
2022-01-24
25537
00025
6,500.00
2022-02-14
25959
00032
5,200.00
2023-01-10
35091
00001
6,400.00
2023-03-06
37083
00002
6,400.00
2023-03-10
35472
00002.
1,600.00
2023-06-09
40308
00139
4,800.00
2023-10-17
44177
00177
8,000.00
2024-07-18
51287
00054
5,170.00
2024-09-05
52474
00073
5,535.00
2024-11-12
54107
00095
5,535.00
2025-03-17
56433
00029
13,230.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
32013
23871
6,500.00
2021-11-19
Jona D. Buendia
37745
25537
6,500.00
2022-02-14
Jona D. Buendia
37977
25959
5,200.00
2022-03-11
Jona D. Buendia
36854
37083
35472
8,000.00
2023-03-10
JONA BUENDIA-BELGICA
36136
35091
6,400.00
2023-01-20
JONA BUENDIA-BELGICA
40274
40308
4,800.00
2023-06-29
JONA BUENDIA-BELGICA
40294
44177
8,000.00
2023-10-31
JONA BUENDIA-BELGICA
47219
51287
5,123.84
2024-08-05
JONA BUENDIA-BELGICA
45078
52474
5,485.58
2024-09-23
Archelie C. Dela Torre
45083
54107
5,485.58
2024-12-06
JEMMARIE F. BARAQUIO
49556
56433
13,111.18
2025-04-16
JEMMARIE F. BARAQUIO
Total Purchase: 74,870.00
Total Payment : 74,606.18
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 263.82
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00