KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8737
AGENT: COMPANY
COMPANY NAME: ARKICOLE CONSUMER GOODS TRADING
TERMS: COD
ADDRESS: SALAWAG, DASMARINAS, CAVITE
CONTACT PERSON: SIR JC
CONTACT NO: / 09688971288 /
INDUSTRY: ARKICOLE CONSUMER GOODS TRADING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2023-05-08
39021
2023-005
17,100.00
2023-05-25
39545
2023-006
8,550.00
2023-05-31
40005
2023-007
1,710.00
2023-07-11
41070
2023-009
15,390.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
41945
39021
17,100.00
2023-05-08
JONA BUENDIA-BELGICA
42316
40005
1,710.00
2023-05-31
JONA BUENDIA-BELGICA
42197
39545
8,550.00
2023-05-25
JONA BUENDIA-BELGICA
42656
41070
15,390.00
2023-07-11
JONA BUENDIA-BELGICA
Total Purchase: 42,750.00
Total Payment : 42,750.00
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