KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1576
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: AEA POWER BUILDERS
TERMS: COD
ADDRESS: BAGO BANTAY QUEZON CITY
CONTACT PERSON: MR. BONG BANGA
CONTACT NO: 483-5492 / /
INDUSTRY: AEA POWER BUILDERS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-04-12
32436
2,270.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4078
32436
2,270.00
2014-04-21
Carlos Pascual
Total Purchase: 2,270.00
Total Payment : 2,270.00
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