KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1455
AGENT: COMPANY
COMPANY NAME: SOUTH EAST LPG COMPANY
TERMS: CASH
ADDRESS: 361 G. Araneta Ave., Quezon City
CONTACT PERSON: Ms. Sally
CONTACT NO: 7131761 / /
INDUSTRY: SOUTH EAST LPG COMPANY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-17
31957
SELC03172014.
1,050.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3679
31957
1,050.00
2014-03-27
Carlos Pascual
Total Purchase: 1,050.00
Total Payment : 1,050.00
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