KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1604
AGENT: COMPANY
COMPANY NAME: R.L GRAPHICS CORP.
TERMS: COD
ADDRESS: 83 ATIS RD., POTRERO MALABON
CONTACT PERSON: ROEL TAGLE
CONTACT NO: 3617901 TO 04 / /
INDUSTRY: R.L GRAPHICS CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-05-07
32751
RL050714
1,800.00
2014-12-29
41732
1,800.00
2015-07-02
44398
3,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4379
32751
1,800.00
2014-05-13
Carlos Pascual
7587
41732
1,800.00
2015-01-05
Gemini II Bade
10755
44398
3,568.86
2015-07-06
Gemini II Bade
Total Purchase: 7,200.00
Total Payment : 7,168.86
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 31.14
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00