KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 9306 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: ARK CERTIFICATION INTERNATIONAL INC. |
TERMS: COD |
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| ADDRESS: WAREHOUSE 1 59 KALINANGAN ST. COR C. RAYMUNDO AVE. CANIOGAN PASIG CITY |
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| CONTACT NO: / 09564318126 / |
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| INDUSTRY: ARK CERTIFICATION INTERNATIONAL INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2025-02-25 |
55792 |
ACIPH 02252025 |
|
2025-04-04 |
57251 |
ACIPH 4042025 |
|
2025-06-13 |
57887 |
ACI 060132025 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
48976 |
|
37,406.60 |
|
JEMMARIE F. BARAQUIO |
49039 |
|
10,515.40 |
|
JEMMARIE F. BARAQUIO |
49828 |
|
3,850.00 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 52,750.00 |
Total Payment : 51,772.00 |
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|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Bank Charges |
763.40 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 763.40 |
|
Outstanding Balance:
214.60 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
57887 |
148855 |
57887 |
ACI 060132025 |
3,850.00 |
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| |
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| |