KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1483
AGENT: COMPANY
COMPANY NAME: AR EQUIPMENT INC
TERMS: COD
ADDRESS: 253 STO. ROSARIO ST MANDALUYONG CITY
CONTACT PERSON: MR. ALFRED RUTHER CABILING
CONTACT NO: 5311882 / /
INDUSTRY: AR EQUIPMENT INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-25
32124
ar03252014
6,417.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3761
32124
6,417.50
2014-03-28
Carlos Pascual
Total Purchase: 6,417.50
Total Payment : 6,417.50
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
0.00