KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8188
AGENT: SARAH JOY ARRIOLA
COMPANY NAME: ANAKO PHILIPPINES CORPORATION
TERMS: COD
ADDRESS: 1674 QUEZON AVENUE COR. EDSA BRGY. SOUTH TRIANGLE QUEZON CITY
CONTACT PERSON:
CONTACT NO: 89270504 89284805 / /
INDUSTRY: ANAKO PHILIPPINES CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-04-19
27509
23024
4,720.00
2022-04-28
27783
23031
20,000.00
2022-05-06
27989
23031
20,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
33214
27509
4,720.00
2022-04-20
Jona D. Buendia
33216
27783
27989
39,642.86
2022-05-10
Jona D. Buendia
Total Purchase: 44,720.00
Total Payment : 44,362.86
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 357.14
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00