KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1440
AGENT: COMPANY
COMPANY NAME: SS NEXTGEN METAL ENTERPRISES
TERMS: COD
ADDRESS: 03 BLK 15 TANIGUE KAUNLARAN VILLAGE LONGOS MALABON
CONTACT PERSON: EPIMACO
CONTACT NO: N/A / /
INDUSTRY: SS NEXTGEN METAL ENTERPRISES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-19
31461
ssnext02192014
1,840.50
2014-02-19
31462
ssnext02192014a
360.00
2014-10-30
40893
300.00
2014-10-30
40895
300.00
2015-11-16
1133
2,764.25
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3122
31462
47529
360.00
2014-10-21
Gemini II Bade
3140
31461
53454
1,840.50
2014-10-21
Gemini II Bade
7167
40893
300.00
2014-11-03
Gemini II Bade
7168
40895
300.00
2014-11-03
Gemini II Bade
12677
1133
2,764.25
2015-11-16
Jona D. Buendia
Total Purchase: 5,564.75
Total Payment : 5,564.75
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