KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 975
AGENT: COMPANY
COMPANY NAME: AMPERE RESOURCES CORPORATION
TERMS: COD
ADDRESS: #3 San Antonio Street Brgy., Kapitolyo, Pasig City
CONTACT PERSON: MIKE MORTA
CONTACT NO: 721-3732 / 0922-808-4351 / -
INDUSTRY: AMPERE RESOURCES CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-16
34500
1,780.00
2015-03-14
42729
3,560.00
2015-10-10
709
1,780.00
2016-07-16
3698
1,780.00
2016-07-23
3803
1,780.00
2016-08-12
4073
3,940.00
2017-02-03
6166
1,780.00
2017-03-15
6701
1,800.00
2017-03-28
6856
1,970.00
2017-03-28
6857
3,940.00
2017-04-27
7229
1,780.00
2017-09-22
8999
3,560.00
2017-12-07
9769
1,870.00
2017-12-19
9881
3,633.75
2022-02-12
24189
ARC.02122022
1,700.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6035
34500
1,780.00
2014-08-22
Gemini II Bade
9137
42729
1,780.00
2015-03-17
Gemini II Bade
12164
709
1,780.00
2015-10-10
Gemini II Bade
15673
3698
13618
1,780.00
2016-07-16
Jona D. Buendia
15771
3803
1,780.00
2016-07-23
Jona D. Buendia
15979
4073
3,940.00
2016-08-12
Jona D. Buendia
18339
6166
1,780.00
2017-02-03
Jona D. Buendia
18801
6701
1,800.00
2017-03-15
Jona D. Buendia
18887
6856
1,970.00
2017-03-28
Gemini II Bade
18888
6857
3,940.00
2017-03-28
Gemini II Bade
19695
7229
1,780.00
2017-04-27
Jona D. Buendia
21013
8999
3,560.00
2017-09-22
Jona D. Buendia
21885
9769
1,870.00
2017-12-07
Jona D. Buendia
21989
9881
3,633.75
2017-12-19
Jona D. Buendia
35039
24189
1,700.00
2022-02-12
Jona D. Buendia
Total Purchase: 36,653.75
Total Payment : 34,873.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,780.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00