KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1542
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: KONSTRUKTURA CENTRO INC.
TERMS: COD
ADDRESS: 700 RD1 St. Along Tandang Sora Ave. Quezon City
CONTACT PERSON: Engr. Bobet
CONTACT NO: 09173685711 / /
INDUSTRY: KONSTRUKTURA CENTRO INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-04-23
32537
00187
5,211.00
2014-07-18
34027
AVIDA TOWER 2
2,055.00
2017-10-25
9409
5,272.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3993
32537
5,211.00
2014-05-05
Carlos Pascual
5282
34027
2,055.00
2014-07-25
Gemini II Bade
21482
9409
5,272.50
2017-10-25
Jona D. Buendia
Total Purchase: 12,538.50
Total Payment : 12,538.50
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