KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 946
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: ALVELSON INDUSTRIAL TECHNOLOGISTS, INC.
TERMS: CASH
ADDRESS: No. 23 National Hiway, Brgy. Riverside, San Pedro, Laguna
CONTACT PERSON: Jeff Rioroso
CONTACT NO: 808-1663 / /
INDUSTRY: ALVELSON INDUSTRIAL TECHNOLOGISTS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-07
38813
MARCH 7, 2014
4,117.50
2014-04-08
40374
ALVENSON 04/08/2014
4,342.50
2015-03-19
50646
ALVELSON-18-MAR-15
4,585.00
2015-07-06
53814
AITI070615
850.00
2015-08-04
54943
AITI-080415
6,300.00
2015-10-12
01951
AITI-101215
2,520.00
2015-10-14
02080
AITI-101415
2,520.00
2016-02-22
06197
AITI-021916
16,400.00
2017-03-03
20451
AITI-030317
15,375.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3743
38813
4,080.74
2014-03-07
Melisa F. Adaptante
3405
40374
4,303.73
2014-04-16
Mhyumy Timog
9390
50646
4,544.06
2015-03-24
Gemini II Bade
10953
53814
850.00
2015-07-08
Gemini II Bade
11255
54943
6,243.75
2015-08-04
Gemini II Bade
12283
01951
2,497.50
2015-10-12
Mhyumy Timog
12298
02080
2,497.50
2015-10-14
Gemini II Bade
13958
06197
16,253.57
2016-02-22
Jona D. Buendia
19274
20451
15,237.72
2017-03-03
Jona D. Buendia
Total Purchase: 57,010.00
Total Payment : 56,508.57
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
36.76
Total Credit Adjustment : 0.00
Total Debit Adjustment: 36.76
Outstanding Balance: 464.67
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
54942
37075
54942
AITI-080415
6,300.00