KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1712
AGENT: COMPANY
COMPANY NAME: AISHITE TRADING
TERMS: COD
ADDRESS: -
CONTACT PERSON: -
CONTACT NO: - / - / -
INDUSTRY: -
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-01
34252
AISHITE8114
2,200.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2527
4,864.00
2014-06-10
Mhyumy Timog
5729
34252
2,200.00
2014-08-11
Gemini II Bade
Total Purchase: 2,200.00
Total Payment : 7,064.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -4,864.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00