KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1607
AGENT: COMPANY
COMPANY NAME: SUNBLESS INDUSTRIAL CORPORATION
TERMS: CASH
ADDRESS: 240 Fresno St., Pasay City
CONTACT PERSON: Luisa / Richard Nam
CONTACT NO: 526-2521 to 22 / -- / -
INDUSTRY: SUNBLESS INDUSTRIAL CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-11-26
41345
14,425.00
2014-11-27
41365
14,650.00
2014-11-27
41367
1,875.00
2015-01-07
41772
SIC1.7.15
630.00
2019-07-16
14863
2,151.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7648
41345
14,425.00
2014-12-02
Gemini II Bade
7703
41365
14,650.00
2014-12-02
Gemini II Bade
7706
41367
1,875.00
2014-12-02
Gemini II Bade
8117
41772
630.00
2015-01-09
Gemini II Bade
27598
14863
2,151.00
2019-07-16
Coleene Erica Belmonte
Total Purchase: 33,731.00
Total Payment : 33,731.00
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
46406
23697
46406
0219
18,175.00