KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 125
AGENT: COMPANY
COMPANY NAME: KP88 Packaging and Gen. Mdse. Corporation
TERMS: CASH
ADDRESS: Binan Laguna
CONTACT PERSON: Ms. Tess
CONTACT NO: (02) 214-09-55 / / (02) 847-23-04
INDUSTRY: KP88 Packaging and Gen. Mdse. Corporation
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-09
31355
2013-523
2,745.00
2013-09-12
31500
2013-523
2,745.00
2014-10-03
39684
2014-615
1,372.50
2014-10-14
39977
2014-615R.
2,745.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
0543
31355
31500
5,490.00
2013-09-12
Jendy Mei Bertumen
6657
39684
1,372.50
2014-10-10
Gemini II Bade
6683
39977
2,745.00
2014-10-16
Gemini II Bade
Total Purchase: 9,607.50
Total Payment : 9,607.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
39743
21975
39743
2014-615R
4,117.50