KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 962
AGENT: COMPANY
COMPANY NAME: A & C ENTERPRISES
TERMS: 30 Days PDC
ADDRESS: Blk12 Lot 8 Golden Gate Subdivision, Las Piņas City
CONTACT PERSON: Cess Adwana
CONTACT NO: 556-5498 / 697-9594 / - /
INDUSTRY: A & C ENTERPRISES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-10-29
45862
KSI-0181
24,581.25
2014-11-04
46122
KSI-0192
11,437.50
2014-11-17
46725
KSI-0216
76,160.00
2014-11-26
47186
KSI-0236
7,050.00
2014-12-17
48034
KSI-0259
9,687.50
2015-02-03
49206
KSI-0329.
24,005.00
2015-02-06
49351
A&C-06-FEB-15
21,375.00
2015-03-12
50471
KSI-0408
45,066.25
2015-04-15
51050
KSI-0462
22,331.25
2015-05-13
52036
KSI-0517
10,575.00
2015-06-02
52711
KSI-0552
9,750.00
2015-06-17
53186
KSI-0584
84,480.00
2015-06-26
53539
KSI-0608
135,281.25
2015-07-14
54179
KSI-0644.
118,067.00
2015-07-29
54723
KSI-0685
24,640.00
2015-08-14
55292
A&C-081415
6,825.00
2015-10-14
02084
KSI-0864
8,812.50
2016-01-28
05315
KSI-1066
22,722.50
2016-01-29
05364
KSI-1072
3,052.50
2016-02-11
05832
KSI-1115
14,704.00
2016-03-01
06422
KSI-1171
13,500.00
2016-03-17
07109
KSI-1206
3,207.50
2016-04-12
10274
KSI-1258
18,032.00
2016-05-12
11298
KSI-1331
2,890.00
2016-06-22
12626
KSI-1418
2,890.00
2016-06-30
12877
KSI-1445
1,445.00
2016-08-23
14712
A&CE-082316
43,554.00
2017-05-16
22818
KSI-20364
4,590.00
2017-05-25
23239
KSI-20380
8,729.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7382
45862
24,581.25
2014-12-02
Gemini II Bade
7392
46122
11,437.50
2014-12-04
Gemini II Bade
9621
46725
49206
49351
50471
33,816.25
2015-04-14
Gemini II Bade
8314
47186
7,050.00
2015-01-05
Gemini II Bade
8568
48034
9,687.50
2015-01-20
Gemini II Bade
6788
51050
22,331.25
2015-05-18
Gemini II Bade
10343
52036
10,575.00
2015-06-16
Gemini II Bade
10551
52711
9,750.00
2015-07-07
Gemini II Bade
9930
53186
84,480.00
2015-07-16
Gemini II Bade
11221
53539
135,281.25
2015-07-28
Gemini II Bade
11439
54179
118,067.00
2015-08-13
Gemini II Bade
11709
54723
24,640.00
2015-08-28
Gemini II Bade
11892
55292
6,825.00
2015-09-11
Gemini II Bade
12596
02084
8,812.50
2015-11-09
Jona D. Buendia
13923
05364
3,052.50
2016-02-26
Jona D. Buendia
13925
05315
22,722.50
2016-02-26
Jona D. Buendia
8010
05832
14,704.00
2016-03-10
Jona D. Buendia
14198
06422
13,500.00
2016-04-01
Jona D. Buendia
14121
07109
3,207.50
2016-04-27
Jona D. Buendia
15189
10274
18,032.00
2016-06-03
Jona D. Buendia
15319
11298
2,890.00
2016-06-10
Jona D. Buendia
15834
12626
2,890.00
2016-07-22
Jona D. Buendia
16050
12877
1,445.00
2016-08-11
Jona D. Buendia
16886
14712
43,554.00
2016-09-22
Jona D. Buendia
20459
22818
4,590.00
2017-05-30
Jona D. Buendia
20756
23239
8,729.50
2017-06-27
Jona D. Buendia
Total Purchase: 779,441.50
Total Payment : 646,651.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 132,790.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
49201
27874
49201
KSI-0329
37,435.00
49204
27899
49204
KSI-0330
27,000.00
53947
35713
53947
KSI-0633
27,752.00
54177
36037
54177
KSI-0644
121,132.00
10273
48148
10273
KSI-1258
45,136.00