KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 104
AGENT: COMPANY
COMPANY NAME: OMNIWORX, INC.
TERMS: DATED CHECK
ADDRESS: 2nd Flr. Omniworx Business Center, #0060 Dr. A. Santos Ave., Brgy. San Isidro, City of Para�aque
CONTACT PERSON: Maricel Layos
CONTACT NO: 829-4936 / / 826-7125
INDUSTRY: OMNIWORX, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-05
31241
666
5,400.00
2013-09-25
32200
666
4,050.00
2013-10-23
33707
792
2,700.00
2015-07-28
54690
835
27,225.00
2015-07-31
54859
835
13,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
11026
54690
54859
5414
40,361.38
2015-07-28
Gemini II Bade
Total Purchase: 52,875.00
Total Payment : 40,361.38
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 12,513.62
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
33266
1418
33266
666`
4,050.00