KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1020
AGENT: COMPANY
COMPANY NAME: AYIN CONTRACTOR
TERMS: COD
ADDRESS: 1 Road 17 Proj 8 Quezon City
CONTACT PERSON: Alex Ong
CONTACT NO: 9225524 / - / 9208734
INDUSTRY: AYIN CONTRACTOR
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-06-22
3400
1,430.00
2016-11-15
5296
715.00
2016-11-15
5297
1,971.25
2017-08-23
8632
1,358.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
15411
3400
1,430.00
2016-06-22
Jona D. Buendia
17318
5297
1,971.25
2016-11-15
Jona D. Buendia
17317
5296
715.00
2016-11-15
Jona D. Buendia
20711
8632
1,358.50
2017-08-23
Jona D. Buendia
Total Purchase: 5,474.75
Total Payment : 5,474.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00