KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1160
AGENT: COMPANY
COMPANY NAME: DEVOTION MECHSYS ENTERPRISE, INC.
TERMS: CASH
ADDRESS: 412 Niog 2, Bacoor, Cavite
CONTACT PERSON: Walk-In
CONTACT NO: 871-2926, 046970-0048 / /
INDUSTRY: DEVOTION MECHSYS ENTERPRISE, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-06
33310
DME6614
750.00
2014-07-12
33959
1,781.25
2014-11-14
41152
3,560.00
2015-03-19
42824
3,750.00
2017-06-21
7852
900.00
2017-08-17
8583
650.00
2017-08-17
8584
650.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2753
15,540.00
2014-06-17
Mhyumy Timog
4904
33310
750.00
2014-06-18
Carlos Pascual
5484
33959
1,781.25
2014-07-15
Gemini II Bade
7530
41152
3,560.00
2014-11-17
Gemini II Bade
9180
42824
3,750.00
2015-03-23
Gemini II Bade
19182
7852
900.00
2017-06-21
Jona D. Buendia
20534
8583
650.00
2017-08-17
Jona D. Buendia
20535
8584
650.00
2017-08-17
Jona D. Buendia
Total Purchase: 12,041.25
Total Payment : 27,581.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -15,540.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
7852
7852
1,154.25