KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8207
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: ARDENT WORLD, INC.
TERMS: COD
ADDRESS: BALIBAGO STA. ROSA CITY LAGUNA
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: ARDENT WORLD, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-04-27
27766
21686
10,400.00
2022-10-24
34145
PO 19282
3,900.00
2023-01-19
35675
24002
2,600.00
2023-01-31
36023
24002
1,300.00
2023-11-28
45038
23552
4,950.00
2024-01-09
46010
23583
6,600.00
2024-01-27
46609
23583
760.00
2024-03-07
47820
23583
3,300.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
38569
27766
10,307.14
2022-05-23
Jona D. Buendia
38298
34145
3,865.18
2022-11-09
Jona D. Buendia
40653
35675
36023
3,865.18
2023-02-01
JONA BUENDIA-BELGICA
44704
45038
4,905.80
2023-12-28
JONA BUENDIA-BELGICA
40784
46609
753.21
2024-01-31
JONA BUENDIA-BELGICA
40800
46010
47820
9,811.61
2024-03-08
JONA BUENDIA-BELGICA
Total Purchase: 33,810.00
Total Payment : 33,508.12
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
92.86
Total Credit Adjustment : 0.00
Total Debit Adjustment: 92.86
Outstanding Balance: 209.02
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
35595
128127
35595
24002
3,900.00