KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 932
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: A.S SIGNS INC.
TERMS: COD
ADDRESS: 83 maysan Road Malinta, Valenzuela City
CONTACT PERSON: Ms. Teresa Enriquez
CONTACT NO: 2929999, 2776595 / /
INDUSTRY: A.S SIGNS INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-15
31395
AS SIGNS 02152013
3,960.00
2014-05-17
32953
2,000.00
2015-04-10
43115
12357
880.00
2015-11-24
1190
14907
2,000.00
2016-09-07
4380
2,000.00
2017-01-21
5993
2,000.00
2017-02-28
6502
800.00
2017-08-23
8642
1,170.00
2018-03-07
10743
660.00
2018-09-05
12587
*08/05/18
752.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4532
32953
2,000.00
2014-05-21
Carlos Pascual
3050
31395
15549
15550
15551
15552
15553
17100
19882
3,960.00
2014-10-20
Gemini II Bade
9347
43115
880.00
2015-04-14
Gemini II Bade
12915
1190
2,000.00
2015-11-24
Jona D. Buendia
16439
4380
2,000.00
2016-09-07
Jona D. Buendia
18137
5993
2,000.00
2017-01-21
Jona D. Buendia
18546
6502
800.00
2017-02-28
Jona D. Buendia
20717
8642
1,170.00
2017-08-23
Jona D. Buendia
22902
10743
660.00
2018-03-07
Jona D. Buendia
27103
12587
752.00
2018-09-05
Jona D. Buendia
Total Purchase: 16,222.00
Total Payment : 16,222.00
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
6501
6501
1,000.00